Muster Roll No. : 1433	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : F-90615    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90615	Work Name : JAITO DISTY 50-13400 MANDAYS 801 SEWIAN (2612006/IC/90615)

Measurement Book Detail

MB NO.  3697        Page NO.  116

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 SUKHWINDER KAUR(Self) PB-12-006-071-001/509 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL001198 Credited 21/06/2021   2 HARWINDER KAUR(Wife) PB-12-006-071-001/509 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001198 Credited 21/06/2021   3 KARAMJEET KAUR(Wife) PB-12-006-071-001/510 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001198 Credited 21/06/2021   4 JASWINDER KAUR(Self) PB-12-006-071-001/371 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001198 Credited 21/06/2021   5 RAMANDEEP KAUR(Wife) PB-12-006-071-001/422 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001198 Credited 18/06/2021   6 SANDEEP KAUR(Wife) PB-12-006-071-001/427 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001198 Credited 18/06/2021   7 RAJPAL KAUR(Wife) PB-12-006-071-001/437 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001198 Credited 18/06/2021   8 JASWINDER KAUR(Wife) PB-12-006-071-001/519 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001198 Credited 21/06/2021   9 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001198 Credited 18/06/2021   10 AMARJIT SINGH(Self) PB-12-006-071-001/485 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001198 Credited 21/06/2021   11 JASWINDER KAUR(Wife) PB-12-006-071-001/377 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001198 Credited 21/06/2021   12 HARPREET KAUR(Wife) PB-12-006-071-001/47 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001198 Credited 18/06/2021   13 MANJIT KAUR(Wife) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001198 Credited 18/06/2021   14 SARBJEET KAUR(Wife) PB-12-006-071-001/452 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001198 Credited 18/06/2021   15 KANWALJIT KAUR(Wife) PB-12-006-071-001/54 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001198 Credited 18/06/2021   16 KALDEEP KAUR(Self) PB-12-006-071-001/518 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001198 Credited 21/06/2021   17 BALWINDER KAUR(Mother) PB-12-006-071-001/94 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001198 Credited 18/06/2021   18 RAMANDEEP KAUR(Wife) PB-12-006-071-001/460 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001198 Credited 21/06/2021   19 SUKHJEET KAUR(Wife) PB-12-006-071-001/430 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001198 Credited 18/06/2021   Daily Attendence 19 19 19 19 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 25555 Average Per labour 1345

Total man days : 95