Muster Roll No. : 3900	Date From : 21/09/2021    Date To : 29/09/2021	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.  31

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 8 9 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 SAWRNDEEP KAUR PB-12-006-112-001/46 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004869 Credited 01/12/2021   2 PARAMJEET KAUR PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002997 Credited 01/10/2021   3 CHARANJEET KAUR PB-12-006-112-001/60 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002997 Credited 01/10/2021   4 SIMERJEET KAUR(Self) PB-12-006-112-001/78 OTHER Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004869 Credited 26/11/2021   5 KULDEEP KAUR PB-12-006-112-001/56 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 01/10/2021   6 Dess Raj(Self) PB-12-006-112-001/50 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 01/10/2021   7 BALVEER SINGH(Self) PB-12-006-112-001/36 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 01/10/2021   8 KULDEEEP KAUR PB-12-006-112-001/61 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 01/10/2021   9 ROOP SINGH(Self) PB-12-006-112-001/6 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 01/10/2021   10 CHOTA SINGH(Husband) PB-12-006-112-001/58 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 01/10/2021   11 LOVEPREET KAUR(Daughter-in-Law) PB-12-006-112-001/35 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 01/10/2021   12 Naseeb Kaur(Wife) PB-12-006-112-001/50 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 01/10/2021   13 SUKHWINDER KAUR(Wife) PB-12-006-112-001/7 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 01/10/2021   14 BALJEET SINGH(Self) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 01/10/2021   15 JASWINDER KAUR(Wife) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 01/10/2021   16 Sarbjeet Kaur PB-12-006-112-001/49 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 01/10/2021   17 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 01/10/2021   18 mander singh(Son) PB-12-006-112-001/7 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 01/10/2021   19 KULWINDER KAUR PB-12-006-112-001/97 OTHER Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 19/10/2021   20 BALVIR SINGH(Self) PB-12-006-112-001/29 OTHER Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 19/10/2021   21 AMRIK SINGH(Husband) PB-12-006-112-001/98 OTHER Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 19/10/2021   22 PARMJEET KAUR(Wife) PB-12-006-112-001/88 SC Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 01/10/2021   23 SUKHVEER KAUR PB-12-006-112-001/29 OTHER Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 19/10/2021   24 GURSEWAK SINGH PB-12-006-112-001/96 OTHER Guru Tegh Bhadhur Nagar P P P P P P A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002997 Credited 19/10/2021   Daily Attendence 24 24 24 24 24 24 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 38736 Average Per labour 1614

Total man days : 144