Muster Roll No. : 4169	Date From : 30/09/2021    Date To : 05/10/2021	Sanction No. : 2612006/2021-2022/8876/AS    Sanction Date : 12/05/2021
Work Code : 2612006096/RC/9989045111	Work Name : Kaccha Rasta Village Kothe Hawana 2021 (2612006096/RC/9989045111)

Measurement Book Detail

MB NO.  5156        Page NO.  27

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 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 Attendance By 1 AMARJEET KAUR(Wife) PB-12-006-112-001/189 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003217 Credited 20/10/2021   2 SEWAK SINGH(Self) PB-12-006-112-001/221 SC Guru Tegh Bhadhur Nagar A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003217 Credited 30/11/2021   3 VEERPALL KAUR(Self) PB-12-006-112-001/224 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003217 Credited 20/10/2021   4 PARAMJEET KAUR PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003217 Credited 30/11/2021   5 BALVEER SINGH(Self) PB-12-006-112-001/36 SC Guru Tegh Bhadhur Nagar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   6 AMARJEET KAUR(Wife) PB-12-006-112-001/206 OTHER Guru Tegh Bhadhur Nagar A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 20/10/2021   7 SUKHMINDER SINGH(Self) PB-12-006-112-001/145 OTHER Guru Tegh Bhadhur Nagar P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 20/10/2021   8 JASVEER KAUR(Daughter) PB-12-006-112-001/65 SC Guru Tegh Bhadhur Nagar A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   9 ROOP SINGH(Self) PB-12-006-112-001/6 SC Guru Tegh Bhadhur Nagar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   10 KAKA SINGH(Husband) PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   11 KULWINDER KAUR(Self) PB-12-006-112-001/22 SC Guru Tegh Bhadhur Nagar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   12 SUKHWINDER KAUR(Wife) PB-12-006-112-001/7 SC Guru Tegh Bhadhur Nagar A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   13 BALJEET SINGH(Self) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   14 JASWINDER KAUR(Wife) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   15 KULWINDER KAUR(Wife) PB-12-006-112-001/145 OTHER Guru Tegh Bhadhur Nagar A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 20/10/2021   16 mander singh(Son) PB-12-006-112-001/7 SC Guru Tegh Bhadhur Nagar A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   17 KULWINDER KAUR(Self) PB-12-006-112-001/174 OTHER Guru Tegh Bhadhur Nagar A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 20/10/2021   Daily Attendence 8 13 16 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 8339

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

Total Cash payment(In Rs.) Cash 23403 Average Per labour 1376.6471

Total man days : 87