Muster Roll No. : 3917	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2612007/2021-2022/15861/AS    Sanction Date : 26/06/2021
Work Code : 2612006052/IC/89096	Work Name : field channel 21-22 k mahala singh (2612006052/IC/89096)

Measurement Book Detail

MB NO.  42        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NIKKA SINGH(Self) PB-12-006-052-001/9 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003074 Credited 07/10/2021   2 SUKHPREET KAUR(Wife) PB-12-006-052-001/8 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003074 Credited 07/10/2021   3 SUKHJIT KAUR(Wife) PB-12-006-052-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003074 Credited 08/10/2021   4 Sukjet kaur(Wife) PB-12-006-052-001/10 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003074 Credited 07/10/2021   5 Chinderkaur PB-12-006-052-001/15 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003074 Credited 07/10/2021   6 RAJWINDER KAUR(Wife) PB-12-006-052-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 269 1614 0 0 1614 HDFC JAITU MANDI HDFC0002254 2612006WL003074 Credited 19/10/2021   7 MAMTA DEVI(Self) PB-12-006-052-001/49 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P A A 4 269 1076 0 0 1076 INDIAN BANK Jaitu IDIB000J529 2612006WL003074 Credited 19/10/2021   8 AMANDEEP KAUR(Daughter-in-Law) PB-12-006-052-001/37 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL003074 Credited 19/10/2021   9 SAVITA(Self) PB-12-006-052-001/3-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003074 Credited 19/10/2021   10 JASWINDER KAUR(Self) PB-12-006-052-001/37 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003074 Credited 19/10/2021   11 KARAM SINGH(Husband) PB-12-006-025-001/165 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003074 Credited 07/10/2021   12 MANJEET KAUR(Wife) PB-12-006-052-001/1 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL003074 Credited 19/10/2021   Daily Attendence 12 12 0 12 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 9146

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18561 Average Per labour 1546.75

Total man days : 69