Muster Roll No. : 7962	Date From : 11/01/2022    Date To : 17/01/2022	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.  3697        Page NO.  133

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 Rupinder kaur(Daughter-in-Law) PB-12-006-064-001/1 SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   2 CHARANJEET KAUR(Wife) PB-12-006-064-001/127 SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   3 BALJEET KAUR(Wife) PB-12-006-064-001/228 SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 HDFC MUKTSAR HDFC0000431 2612006WL007114 Credited 04/02/2022   4 GURCHARAN SINGH(Self) PB-12-006-064-001/236 SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   5 Chand singh(Husband) PB-12-006-064-001/311 SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   6 sarbjeet kaur(Sister) PB-12-006-064-001/210 SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007114 Credited 04/02/2022   7 rajwinder kaur(Wife) PB-12-006-064-001/105 SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   8 BALWANT KAUR. PB-12-006-064-001/250 SC Wander jatana Tibbian P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   9 KASHMIR SINGH(Self) PB-12-006-064-001/210 SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   10 JARNAIL SINGH(Self) PB-12-006-064-001/116 SC Wander jatana Tibbian P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   11 TEJ SINGH(Self) PB-12-006-064-001/21 SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   12 GURMEET KAUR(Wife) PB-12-006-064-001/1 SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   13 HARJIT KAUR(Wife) PB-12-006-064-001/24 SC Wander jatana Tibbian P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   14 MANJEET KAUR(Wife) PB-12-006-064-001/231 SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   15 SANDEEP KAUR(Wife) PB-12-006-064-001/249 SC Wander jatana Tibbian P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   16 GURJEET KAUR(Wife) PB-12-006-064-001/236 SC Wander jatana Tibbian P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   17 MITHU SINGH(Self) PB-12-006-064-001/231 SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   18 RAJVINDER KAUR(Wife) PB-12-006-064-001/133 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 05/02/2022   19 JAGSEER SINGH(Self) PB-12-006-064-001/133 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 05/02/2022   20 Mohinder kaur(Wife) PB-12-006-064-001/116 SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   21 SUKHVIR KAUR(Self) PB-12-006-064-001/303 SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   22 gurmail singh(Brother) PB-12-006-064-001/168 SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   23 LUKHWINDER SINGH(Self) PB-12-006-064-001/242 SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   24 HARWINDER KAUR(Wife) PB-12-006-064-001/242 SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   25 Mandeep kaur(Daughter-in-Law) PB-12-006-064-001/24 SC Wander jatana Tibbian P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   Daily Attendence 25 25 0 25 25 21 18

Category Amount Paid(In Rs.) Amount Paid SC 34163 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 37391 Average Per labour 1495.64

Total man days : 139