Muster Roll No. : 5679	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 2612007/2021-2022/14816/AS    Sanction Date : 31/05/2021
Work Code : 2612006025/IC/89048	Work Name : field channel 21-22 behbal khurd (2612006025/IC/89048)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 MANDER SINGH(Self) PB-12-006-025-001/62 SC ਬਹਿਬਲ ਖੁਰਦ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004573 Credited 01/12/2021   2 SANDEEP KAUR(Wife) PB-12-006-025-001/63 OTHER ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004573 Credited 18/11/2021   3 RANI KAUR(Wife) PB-12-006-025-001/81 OTHER ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004573 Credited 18/11/2021   4 SEWAK SINGH(Self) PB-12-006-025-001/76 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004573 Credited 01/12/2021   5 SUKHJINDER KAUR(Wife) PB-12-006-025-001/64 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004573 Credited 01/12/2021   6 MAAN SINGH(Self) PB-12-006-025-001/63 OTHER ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 HDFC BARGARI HDFC0003167 2612006WL004573 Credited 18/11/2021   7 SAWARN SINGH(Self) PB-12-006-025-001/64 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004573 Credited 01/12/2021   8 GURDEV SINGH(Self) PB-12-006-025-001/79 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P A A 2 269 538 0 0 538 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004573 Credited 01/12/2021   9 JARNAIL KAUR(Wife) PB-12-006-025-001/87 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004573 Credited 01/12/2021   10 SUKHJIT KAUR(Wife) PB-12-006-025-001/57 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004573 Credited 01/12/2021   11 VEER SINGH(Self) PB-12-006-025-001/66 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004573 Credited 01/12/2021   12 KULWINDER KAUR(Wife) PB-12-006-025-001/76 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004573 Credited 01/12/2021   13 GURWINDER KAUR(Wife) PB-12-006-025-001/84 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004573 Credited 01/12/2021   14 PAL SINGH(Self) PB-12-006-025-001/68 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004573 Credited 01/12/2021   15 JASWANT SINGH(Husband) PB-12-006-025-001/53 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004573 Credited 01/12/2021   16 HARBANS KAUR(Wife) PB-12-006-025-001/68 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004573 Credited 01/12/2021   17 JASVEER KAUR(Self) PB-12-006-025-001/53 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004573 Credited 01/12/2021   18 GURMAIL KAUR(Wife) PB-12-006-025-001/58 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004573 Credited 01/12/2021   19 MALKIT SINGH(Self) PB-12-006-025-001/84 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004573 Credited 01/12/2021   Daily Attendence 15 0 16 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 27169 Average Per labour 1429.9474

Total man days : 101