Muster Roll No. : 1249	Date From : 03/07/2021    Date To : 07/07/2021	Sanction No. : 2611009/2021-2022/10665/AS    Sanction Date : 03/06/2021
Work Code : 2611003039/IC/89167	Work Name : EARTH WORK FOR MAINTENANCE OF WATER COURSES, KILI NIHAL SINGH WALA 2021-22 (2611003039/IC/89167)

Measurement Book Detail

MB NO.  703        Page NO.  36

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 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 simarjit kaur PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 16/09/2021   2 hardev singh PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 16/09/2021   3 balveer kaur PB-11-003-039-001/207 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 19/07/2021   4 Harpal kaur PB-11-003-039-001/248 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 19/07/2021   5 Paramjit Kaur(Daughter-in-Law) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 17/07/2021   6 Sukhpreet Kaur(Wife) PB-11-003-039-001/291 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 19/07/2021   7 Geeta rani PB-11-003-039-001/204 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 19/07/2021   8 Surjeet kaur PB-11-003-039-001/210 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 19/07/2021   9 Angrej Kaur(Self) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 17/07/2021   10 Jaswinder Kaur(Self) PB-11-003-039-001/292 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 17/07/2021   11 Angrej Kaur(Self) PB-11-003-039-001/185 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010249 Credited 05/01/2022   12 Gurmeet Kaur(Self) PB-11-003-039-001/186 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 16/07/2021   13 ajaib singh PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 19/07/2021   14 swarndeep kaur PB-11-003-039-001/240 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 17/07/2021   15 Sandeep Kaur(Wife) PB-11-003-039-001/283 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 19/07/2021   16 Kulwinder Kaur(Wife) PB-11-003-039-001/271 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 16/07/2021   17 sukhpal kaur PB-11-003-039-001/206 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 19/07/2021   18 Malkit kaur(Self) PB-11-003-039-001/187 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 19/07/2021   19 Kulwant Kaur(Self) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 19/07/2021   20 Jaswinder Kaur(Self) PB-11-003-039-001/189 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 17/07/2021   21 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 17/07/2021   22 Kuldeep Kaur(Self) PB-11-003-039-001/260 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 17/07/2021   23 Amarjeet kaur PB-11-003-039-001/208 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 19/07/2021   24 sukhjeet kaur PB-11-003-039-001/228 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 16/07/2021   25 Sukhpal Kaur(Wife) PB-11-003-039-001/278 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 19/07/2021   26 kulwinder kaur PB-11-003-039-001/242 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 19/07/2021   27 parvinder kaur PB-11-003-039-001/241 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 19/07/2021   28 charnjit kaur PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 19/07/2021   29 jaswant kaur PB-11-003-039-001/246 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 19/07/2021   30 Charanjit Kaur(Daughter-in-Law) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 19/07/2021   31 Sukhdeep Kaur(Wife) PB-11-003-039-001/265 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 19/07/2021   32 sona rani PB-11-003-039-001/205 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 16/07/2021   33 kulwinder kaur PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 16/09/2021   34 Kulwinder Kaur(Wife) PB-11-003-039-001/293 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 17/07/2021   35 Rajpreet Kaur(Wife) PB-11-003-039-001/282 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 19/07/2021   36 gurpreet kaur PB-11-003-039-001/211 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 19/07/2021   37 sukhvinder kaur PB-11-003-039-001/218 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 17/07/2021   38 Manpreet Kaur(Self) PB-11-003-039-001/266 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 19/07/2021   39 baldev singh PB-11-003-039-001/252 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 19/07/2021   40 Kuldeep Kaur(Self) PB-11-003-039-001/259 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 19/07/2021   41 Kuljit Kaur(Wife) PB-11-003-039-001/268 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 19/07/2021   42 Kirandeep Kaur(Wife) PB-11-003-039-001/269 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 19/07/2021   43 Gurpreet Kaur(Self) PB-11-003-039-001/273 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL004603 Credited 17/07/2021   44 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 16/09/2021   45 nirmal singh PB-11-003-039-001/190 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004603 Credited 19/07/2021   46 Kashmir SIngh(Self) PB-11-003-039-001/289 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 19/07/2021   47 Harpreet Kaur(Self) PB-11-003-039-001/284 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004603 Credited 19/07/2021   Daily Attendence 47 46 45 43 42

Category Amount Paid(In Rs.) Amount Paid SC 54607 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 59987 Average Per labour 1276.3191

Total man days : 223