Muster Roll No. : 6669	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : 2612006/2020-2021/29120/AS    Sanction Date : 05/10/2020
Work Code : 2612006102/RC/9989027505	Work Name : kaccha Rasta Village Kothe Hazura Singh 20-21 (2612006102/RC/9989027505)

Measurement Book Detail

MB NO.  5154        Page NO.  10

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 DALVEER KAUR(Wife) PB-12-006-102-001/50 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006555 Credited 15/10/2020   2 PARAMJEET KAUR(Self) PB-12-006-102-001/52 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006555 Credited 15/10/2020   3 SROJ KAUR(Self) PB-12-006-102-001/56 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006555 Credited 15/10/2020   4 kirna(Daughter) PB-12-006-102-001/61 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006555 Credited 15/10/2020   5 BALWANT SINGH(Husband) PB-12-006-102-001/68 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P A 5 263 1315 0 0 1315 IDBI BANK Kotkapura IBKL0001774 2612006WL006555 Credited 15/10/2020   6 LAKHVEER KAUR(Self) PB-12-006-102-001/59 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KOTKAPURA CBIN0284684 2612006WL006555 Credited 16/10/2020   7 Darshan singh(Husband) PB-12-006-102-001/61 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL006555 Credited 15/10/2020   8 GURTAJ SINGH(Son) PB-12-006-102-001/64 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006555 Credited 15/10/2020   9 MANDER SINGH(Self) PB-12-006-102-001/69 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006555 Credited 15/10/2020   10 RAMANDEEP KAUR(Self) PB-12-006-102-001/60 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006555 Credited 15/10/2020   11 GURPREET KUAR(Mother) PB-12-006-102-001/5 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006555 Credited 15/10/2020   12 Shinda singh(Self) PB-12-006-102-001/64 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006555 Credited 15/10/2020   13 JASVEER SINGH(Husband) PB-12-006-102-001/51 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006555 Credited 15/10/2020   14 HARBANS KAUR(Wife) PB-12-006-102-001/69 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006555 Credited 15/10/2020   15 BALJINDER KAUR(Self) PB-12-006-102-001/58 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006555 Credited 15/10/2020   16 PARVEEN KAUR(Self) PB-12-006-102-001/51 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006555 Credited 15/10/2020   17 Veerpal kaur(Self) PB-12-006-102-001/63 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL006555 Credited 15/10/2020   Daily Attendence 15 16 0 16 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 23407

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

Total Cash payment(In Rs.) Cash 24459 Average Per labour 1438.7646

Total man days : 93