Muster Roll No. : 7965	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 KARAMJEET KAUR(Wife) PB-12-006-122-001/6 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   2 Mandeep kaur(Wife) PB-12-006-122-001/8 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   3 GURMEET SINGH(Self) PB-12-006-122-001/5 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   4 ANGREJ SINGH(Husband) PB-12-006-122-001/3 SC Wander jatana Tibbian P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL0008431 Credited 13/05/2022   5 KULDEEP SINGH(Self) PB-12-006-122-001/4 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 Gurpreet singh(Self) PB-12-006-122-001/7 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   7 GURWINDER SINGH(Self) PB-12-006-122-001/19 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 KARAMJEET KAUR(Wife) PB-12-006-122-001/5 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   9 Mandeep kaur(Wife) PB-12-006-122-001/7 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 JASWINDER KAUR(Self) PB-12-006-122-001/3 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 10 10 0 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 1533.3

Total man days : 57