Muster Roll No. : 7661	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 94149    Sanction Date : 27/12/2021
Work Code : 2612006/IC/94149	Work Name : R.D 80971-100000 AT VILL WANDER JATANA TIBBIAN 21/22

Measurement Book Detail

MB NO.  52        Page NO.  3

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 1 Chand singh(Husband) PB-12-006-064-001/311 SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   2 sarbjeet kaur(Sister) PB-12-006-064-001/210 SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006615 Credited 20/01/2022   3 rajwinder kaur(Wife) PB-12-006-064-001/105 SC Wander jatana Tibbian P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   4 KASHMIR SINGH(Self) PB-12-006-064-001/210 SC Wander jatana Tibbian P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   5 BALJIT SINGH(Self) PB-12-006-064-001/26 SC Wander jatana Tibbian P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   6 JARNAIL SINGH(Self) PB-12-006-064-001/116 SC Wander jatana Tibbian P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   7 GURMEET KAUR(Wife) PB-12-006-064-001/1 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   8 HARJIT KAUR(Wife) PB-12-006-064-001/24 SC Wander jatana Tibbian P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   9 MANJEET KAUR(Wife) PB-12-006-064-001/231 SC Wander jatana Tibbian P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   10 BALJIT KAUR(Daughter) PB-12-006-064-001/228 SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007230 Credited 12/02/2022   11 MITHU SINGH(Self) PB-12-006-064-001/231 SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   12 MANDER SINGH(Self) PB-12-006-064-001/243 SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   13 SANDEEP KAUR(Wife) PB-12-006-064-001/249 SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   14 MAKHAN SINGH(Self) PB-12-006-064-001/312 SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   15 AMARJIT KAUR(Wife) PB-12-006-064-001/312 SC Wander jatana Tibbian P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   16 SUKHVIR KAUR(Self) PB-12-006-064-001/303 SC Wander jatana Tibbian P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   17 SUKHDEEP KAUR(Wife) PB-12-006-064-001/2 SC Wander jatana Tibbian P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   18 Mohinder kaur(Wife) PB-12-006-064-001/116 SC Wander jatana Tibbian P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   19 gurmail singh(Brother) PB-12-006-064-001/168 SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   20 Sandeep singh(Son) PB-12-006-064-001/24 SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   21 HARWINDER KAUR(Wife) PB-12-006-064-001/242 SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   22 PARMJEET KAUR PB-12-006-064-001/318 SC Wander jatana Tibbian P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   23 JAGSIR SINGH(Self) PB-12-006-064-001/323 SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   24 KIRANJEET KAUR(Daughter) PB-12-006-064-001/135 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007743 Credited 07/03/2022   25 GURJANT SINGH(Self) PB-12-006-064-001/135 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 06/02/2022   Daily Attendence 25 24 24 21 20 13 0

Category Amount Paid(In Rs.) Amount Paid SC 31204 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 34163 Average Per labour 1366.52

Total man days : 127