Muster Roll No. : 8507	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 2612006/2021-2022/376/AS    Sanction Date : 06/01/2022
Work Code : 2612006071/RC/9989065263	Work Name : kache raste at vill dhillwan kallan 21/22 (2612006071/RC/9989065263)

Measurement Book Detail

MB NO.  5051        Page NO.  72

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 Attendance By 1 SUKHJEET KAUR(Wife) PB-12-006-071-001/118 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007446 Credited 17/02/2022   2 ROOP SINGH(Father) PB-12-006-071-001/186 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   3 SURINDERPAL(Self) PB-12-006-071-001/394 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   4 GURLAKHVIR SINGH(Self) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL007446 Credited 17/02/2022   5 INDERJEET SINGH(Self) PB-12-006-071-001/391 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   6 JASVEER KAUR(Wife) PB-12-006-071-001/407 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   7 MANDEEP KAUR(Wife) PB-12-006-071-001/117 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   8 BALDEV KAUR(Self) PB-12-006-071-001/372 OTHER ਢਿਲਵਾ ਕਲਾਂ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   9 NIRMAL SINGH(Self) PB-12-006-071-001/118 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   10 MELA SINGH(Son) PB-12-006-071-001/114 SC ਢਿਲਵਾ ਕਲਾਂ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   11 RANJIT SINGH(Self) PB-12-006-071-001/117 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   12 SAHDU SINGH(Self) PB-12-006-071-001/119 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   13 GURMAIL KAUR(Wife) PB-12-006-071-001/119 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   14 ROOP SINGH(Self) PB-12-006-071-001/285 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   15 HARBANS SINGH(Self) PB-12-006-071-001/226 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   16 MANJEET KAUR(Wife) PB-12-006-071-001/106 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   17 BALJEET KAUR(Wife) PB-12-006-071-001/395 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   18 GURMEET KAUR(Wife) PB-12-006-071-001/399 SC ਢਿਲਵਾ ਕਲਾਂ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   19 HARDEV SINGH(Self) PB-12-006-071-001/407 SC ਢਿਲਵਾ ਕਲਾਂ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   20 ANGREJ KAUR(Wife) PB-12-006-071-001/217 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   21 RAJDEEP KAUR(Wife) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL007446 Credited 17/02/2022   22 BOHAR SINGH(Self) PB-12-006-071-001/259 SC ਢਿਲਵਾ ਕਲਾਂ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007446 Credited 17/02/2022   Daily Attendence 15 18 21 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 30935 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1467.2727

Total man days : 120