Muster Roll No. : 7662	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 PAL KAUR(Self) PB-12-006-064-001/543 OTHER Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL006615 Credited 06/02/2022   2 Mandir singh(Husband) PB-12-006-064-001/332 SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 ICICI BANK Wara Duraka ICIC0002750 2612006WL007137 Credited 04/02/2022   3 Harshdeep singh(Son) PB-12-006-064-001/543 OTHER Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL006615 Credited 05/02/2022   4 Lovekaran singh(Brother) PB-12-006-064-001/492 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 05/02/2022   5 NSEEB KAUR(Self) PB-12-006-064-001/332 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   6 MANJEET SINGH(Self) PB-12-006-064-001/502 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   7 MANDIR SINGH(Self) PB-12-006-064-001/40 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   8 PARMINDER SINGH(Self) PB-12-006-064-001/54 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   9 SIMARJEET KAUR(Wife) PB-12-006-064-001/54 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   10 GURPREET KAUR(Wife) PB-12-006-064-001/49 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   11 jaswinder kaur(Sister) 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   12 SUKHJIT KAUR(Self) PB-12-006-064-001/342 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 MALKIT KAUR(Wife) PB-12-006-064-001/374 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 SURJEET KAUR(Mother) PB-12-006-064-001/507 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 05/02/2022   15 PARMJIT KAUR(Self) PB-12-006-064-001/395 SC Wander jatana Tibbian X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   16 DALIP SINGH(Self) PB-12-006-064-001/398 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   17 MAHINDER KAUR(Self) PB-12-006-064-001/507 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 05/02/2022   18 PAVANPREET KAUR(Self) PB-12-006-064-001/440 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   19 Kulwinder kaur(Self) PB-12-006-064-001/336 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 JASWINDER KAUR PB-12-006-064-001/375 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 SANEEP KAUR PB-12-006-064-001/471 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   22 KALWINDER KAUR PB-12-006-064-001/341 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   23 CHARANJEET KAUR(Self) PB-12-006-064-001/340 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 lovedeep singh(Son) PB-12-006-064-001/336 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   25 Lovejot singh(Self) PB-12-006-064-001/492 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 05/02/2022   Daily Attendence 24 25 25 23 23 21 0

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 37929 Average Per labour 1517.16

Total man days : 141