Muster Roll No. : 7663	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 GURJEET KAUR(Wife) PB-12-006-064-001/92 OTHER Wander jatana Tibbian P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 05/02/2022   2 Amarjeet kaur(Self) PB-12-006-122-001/9 SC Wander jatana Tibbian P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   3 Mandeep kaur(Wife) PB-12-006-122-001/8 SC Wander jatana Tibbian P P P A P P A 5 269 1345 0 0 1345 HDFC MUKTSAR HDFC0000431 2612006WL006615 Credited 20/01/2022   4 gurjant singh(Father) PB-12-006-064-001/92 OTHER Wander jatana Tibbian P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 05/02/2022   5 MANDEEP KAUR(Self) PB-12-006-064-001/97 OTHER Wander jatana Tibbian P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 05/02/2022   6 GURSAHIB SINGH(Self) PB-12-006-064-001/95 OTHER Wander jatana Tibbian P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 05/02/2022   7 CHOTA SINGH(Self) PB-12-006-064-001/68 SC Wander jatana Tibbian P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   8 GURMEET SINGH(Self) PB-12-006-122-001/5 SC Wander jatana Tibbian P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   9 Jagdev singh(Self) PB-12-006-122-001/15 OTHER Wander jatana Tibbian P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 05/02/2022   10 NAHAR SINGH(Self) PB-12-006-064-001/55 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   11 JASPREET KAUR(Wife) PB-12-006-064-001/81 SC Wander jatana Tibbian P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   12 Parmjeet kaur(Wife) PB-12-006-122-001/15 OTHER Wander jatana Tibbian P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 05/02/2022   13 KULWINDER KAUR(Wife) PB-12-006-064-001/82 SC Wander jatana Tibbian P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   14 KULVEER KAUR(Sister) PB-12-006-064-001/562 SC Wander jatana Tibbian P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   15 Kaur singh(Self) PB-12-006-122-001/10 SC Wander jatana Tibbian P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   16 Gurpreet singh(Self) PB-12-006-122-001/7 SC Wander jatana Tibbian P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   17 KARAMJEET KAUR(Wife) PB-12-006-122-001/5 SC Wander jatana Tibbian P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   18 Mandeep kaur(Wife) PB-12-006-122-001/7 SC Wander jatana Tibbian P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   19 SUKHWINDER KAUR(Wife) PB-12-006-064-001/85 SC Wander jatana Tibbian P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   20 JASWINDER KAUR(Self) PB-12-006-122-001/3 SC Wander jatana Tibbian P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   21 GURPREET KAUR(Wife) PB-12-006-064-001/65 SC Wander jatana Tibbian P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   22 Baljeet kaur(Wife) PB-12-006-122-001/10 SC Wander jatana Tibbian P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006615 Credited 20/01/2022   Daily Attendence 22 22 22 0 21 21 16

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 9146

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

Total Cash payment(In Rs.) Cash 33356 Average Per labour 1516.1818

Total man days : 124