Muster Roll No. : 4168	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 AJAIB SINGH(Self) PB-12-006-096-001/3 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003217 Credited 30/11/2021   2 JASPAL KAUR(Wife) PB-12-006-112-001/108 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   3 inderjeet kaur(Wife) PB-12-006-112-001/141 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 KARMJEET KAUR(Wife) PB-12-006-071-001/266 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003217 Credited 20/10/2021   5 KULDEEP KAUR(Wife) PB-12-006-071-001/391 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003217 Credited 30/11/2021   6 MANJEET KAUR(Sister) PB-12-006-071-001/45 SC ਢਿਲਵਾ ਕਲਾਂ P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003217 Credited 30/11/2021   7 KARTAR SINGH(Self) PB-12-006-071-001/467 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003217 Credited 20/10/2021   8 sarbjeet kaur(Wife) PB-12-006-071-001/62 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   9 RAJ SINGH(Son) PB-12-006-071-001/539 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 20/10/2021   10 CHARNJIT SINGH(Self) PB-12-006-071-001/111 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   11 JASPAL KAUR(Wife) PB-12-006-071-001/394 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   12 GURMAIL SINGH(Self) PB-12-006-071-001/266 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 20/10/2021   13 NIRMAL SINGH(Self) PB-12-006-071-001/8 SC ਢਿਲਵਾ ਕਲਾਂ 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 KULDEEP SINGH(Self) PB-12-006-071-001/62 SC ਢਿਲਵਾ ਕਲਾਂ 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 JASVEER KAUR(Wife) PB-12-006-071-001/169 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   16 Shadia Begam(Self) PB-12-006-071-001/595 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 20/10/2021   17 GURCHARAN SINGH(Brother) PB-12-006-071-001/5 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   18 LAKHWINDER SINGH(Self) PB-12-006-071-001/177 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   19 SUKHPREET KAUR(Wife) PB-12-006-112-001/11 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   20 BOHAR SINGH(Self) PB-12-006-096-001/5 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   21 GURTEJ SINGH(Self) PB-12-006-112-001/13 SC 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 30/11/2021   22 KULDEEP KAUR(Wife) PB-12-006-071-001/431 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 20/10/2021   23 MANPREET KAUR(Wife) PB-12-006-071-001/439 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   24 jaswinder singh(Son) PB-12-006-096-001/12 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਵਾਨਾ) P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   25 DALJIT KAUR(Wife) PB-12-006-071-001/111 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003217 Credited 30/11/2021   Daily Attendence 25 25 24 24 24 18

Category Amount Paid(In Rs.) Amount Paid SC 25286 Amount Paid ST 0 Amount Paid Other 12374

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1506.4

Total man days : 140