Muster Roll No. : 5987	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 2612006/2020-2021/26936/AS    Sanction Date : 08/09/2020
Work Code : 2612006021/IC/85799	Work Name : Desilting of Khala Village Kothe Gajjan Singh Wala 20-21 (2612006021/IC/85799)

Measurement Book Detail

MB NO.  5153        Page NO.  14

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 MANJEET KAUR(Sister) PB-12-006-071-001/45 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL005853 Credited 30/09/2020   2 JASPAL KAUR(Wife) PB-12-006-112-001/108 OTHER Guru Tegh Bhadhur Nagar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL005853 Credited 30/09/2020   3 GURLAKHVIR SINGH(Self) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL005853 Credited 30/09/2020   4 BALVEER SINGH(Self) PB-12-006-112-001/36 SC Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   5 NIRMAL SINGH(Self) PB-12-006-112-001/171 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   6 CHAMKAUR SINGH(Self) PB-12-006-071-001/83 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   7 JOGA SINGH(Self) PB-12-006-071-001/72 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   8 GURMAIL SINGH(Self) PB-12-006-071-001/266 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   9 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   10 PARMJEET KAUR PB-12-006-112-001/35 SC Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   11 BEANT KAUR(Wife) PB-12-006-071-001/139 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   12 BALJIT KAUR(Mother-in-Law) PB-12-006-071-001/46 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   13 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 SC Guru Tegh Bhadhur Nagar P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   14 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   15 KARMJEET KAUR(Wife) PB-12-006-112-001/44 SC Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   16 VEERPALL KAUR(Mother) PB-12-006-112-001/170 OTHER Guru Tegh Bhadhur Nagar P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   17 SUKHDEEP KAUR(Wife) PB-12-006-112-001/171 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   18 Amandeep kaur(Wife) PB-12-006-112-001/210 OTHER Guru Tegh Bhadhur Nagar P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   19 SUKHPAL KAUR(Self) PB-12-006-112-001/131 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   20 SUKHVEER KAUR PB-12-006-112-001/29 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005853 Credited 30/09/2020   Daily Attendence 20 19 19 19 16 0 14

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 10783

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 1407.05

Total man days : 107