Muster Roll No. : 7964	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 PAL KAUR(Self) PB-12-006-064-001/543 OTHER Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL007114 Credited 06/02/2022   2 Harshdeep singh(Son) PB-12-006-064-001/543 OTHER Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL007114 Credited 05/02/2022   3 Amandeep kaur(Wife) PB-12-006-122-001/12 SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL007114 Credited 04/02/2022   4 Lovekaran singh(Brother) PB-12-006-064-001/492 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   5 GURJEET KAUR(Wife) PB-12-006-064-001/92 OTHER 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 05/02/2022   6 Jasveer kaur(Self) PB-12-006-122-001/18 SC Wander jatana Tibbian P A A A A A A 1 269 269 0 0 269 HDFC FARIDKOT HDFC0009206 2612006WL008194 Credited 21/04/2022   7 gurjant singh(Father) PB-12-006-064-001/92 OTHER 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 05/02/2022   8 MANDEEP KAUR(Self) PB-12-006-064-001/97 OTHER 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 05/02/2022   9 GURSAHIB SINGH(Self) PB-12-006-064-001/95 OTHER Wander jatana Tibbian P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 05/02/2022   10 GURTEJ SINGH(Self) PB-12-006-064-001/65 SC Wander jatana Tibbian P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   11 Jagdev singh(Self) PB-12-006-122-001/15 OTHER 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 05/02/2022   12 PARMINDER SINGH(Self) PB-12-006-064-001/54 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   13 NAHAR SINGH(Self) PB-12-006-064-001/55 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   14 SIMARJEET KAUR(Wife) PB-12-006-064-001/54 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   15 JASPREET KAUR(Wife) PB-12-006-064-001/81 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   16 Parmjeet kaur(Wife) PB-12-006-122-001/15 OTHER 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 05/02/2022   17 Bittu singh(Son) PB-12-006-064-001/65 SC Wander jatana Tibbian P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007114 Credited 04/02/2022   18 KULWINDER KAUR(Wife) PB-12-006-064-001/82 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   19 KULVEER KAUR(Sister) PB-12-006-064-001/562 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   20 Kaur singh(Self) PB-12-006-122-001/10 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 BALVIR SINGH(Self) PB-12-006-064-001/562 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 SUKHWINDER KAUR(Wife) PB-12-006-064-001/85 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 GURPREET KAUR(Wife) PB-12-006-064-001/65 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 Baljeet kaur(Wife) PB-12-006-122-001/10 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   Daily Attendence 24 22 0 22 20 19 17

Category Amount Paid(In Rs.) Amount Paid SC 19906 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 33356 Average Per labour 1389.8334

Total man days : 124