Muster Roll No. : 1091	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 2611009/2021-2022/10674/AS    Sanction Date : 25/05/2021
Work Code : 2611003039/WH/9989012952	Work Name : DESILTING OF POND,KHUH WALA,KILLI NIHAL SINGH WALA(2021-22) (2611003039/WH/9989012952)

Measurement Book Detail

MB NO.  701        Page NO.  40

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 balveer kaur PB-11-003-039-001/207 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 17/07/2021   2 Harpal kaur PB-11-003-039-001/248 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 17/07/2021   3 Paramjit Kaur(Daughter-in-Law) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 17/07/2021   4 Sukhpreet Kaur(Wife) PB-11-003-039-001/291 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 17/07/2021   5 Geeta rani PB-11-003-039-001/204 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 17/07/2021   6 Angrej Kaur(Self) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 17/07/2021   7 Jaswinder Kaur(Self) PB-11-003-039-001/292 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 17/07/2021   8 Gurmeet Kaur(Self) PB-11-003-039-001/186 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 16/07/2021   9 ajaib singh PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 17/07/2021   10 swarndeep kaur PB-11-003-039-001/240 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 17/07/2021   11 Sandeep Kaur(Wife) PB-11-003-039-001/283 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 17/07/2021   12 Kulwinder Kaur(Wife) PB-11-003-039-001/271 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 16/07/2021   13 sukhpal kaur PB-11-003-039-001/206 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 17/07/2021   14 Malkit kaur(Self) PB-11-003-039-001/187 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 17/07/2021   15 Kulwant Kaur(Self) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 17/07/2021   16 Jaswinder Kaur(Self) PB-11-003-039-001/189 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 17/07/2021   17 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 17/07/2021   18 jaspreet kaur PB-11-003-039-001/195 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010135 Credited 05/02/2022   19 harurwinder kaur PB-11-003-039-001/244 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 17/07/2021   20 sukhjeet kaur PB-11-003-039-001/228 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 16/07/2021   21 parvinder kaur PB-11-003-039-001/241 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 205 1025 0 0 1025 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 17/07/2021   22 jaswant kaur PB-11-003-039-001/246 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 17/07/2021   23 charnjit kaur PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 17/07/2021   24 Kiranpal(Wife) PB-11-003-039-001/287 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 16/07/2021   25 Charanjit Kaur(Daughter-in-Law) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 17/07/2021   26 JASPREET KAUR(Wife) PB-11-003-039-001/295 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 17/07/2021   27 Sukhdeep Kaur(Wife) PB-11-003-039-001/265 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 17/07/2021   28 sona rani PB-11-003-039-001/205 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 16/07/2021   29 kulwinder kaur PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 16/09/2021   30 Kulwinder Kaur(Wife) PB-11-003-039-001/293 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 17/07/2021   31 Rajpreet Kaur(Wife) PB-11-003-039-001/282 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 17/07/2021   32 harpal kaur PB-11-003-039-001/197 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 16/09/2021   33 gurpreet kaur PB-11-003-039-001/211 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 17/07/2021   34 sukhvinder kaur PB-11-003-039-001/218 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 17/07/2021   35 Manpreet Kaur(Self) PB-11-003-039-001/266 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 17/07/2021   36 Kuljit Kaur(Wife) PB-11-003-039-001/268 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 17/07/2021   37 Kirandeep Kaur(Wife) PB-11-003-039-001/269 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 17/07/2021   38 Gurpreet Kaur(Self) PB-11-003-039-001/273 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL004341 Credited 17/07/2021   39 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004341 Credited 16/09/2021   40 Kashmir SIngh(Self) PB-11-003-039-001/289 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 17/07/2021   41 Harpreet Kaur(Self) PB-11-003-039-001/284 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004341 Credited 17/07/2021   Daily Attendence 41 41 41 40 41 40 0

Category Amount Paid(In Rs.) Amount Paid SC 45100 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 50020 Average Per labour 1220

Total man days : 244