Muster Roll No. : 4818	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 2612006/2020-2021/13815/AS    Sanction Date : 01/07/2020
Work Code : 2612006071/WH/93922	Work Name : dhilwa kalan pond desilting (2612006071/WH/93922)

Measurement Book Detail

MB NO.  5051        Page NO.  50

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 KAUR SINGH(Husband) PB-12-006-071-001/95 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL004873 Credited 19/09/2020   2 JASPAL KAUR(Wife) PB-12-006-112-001/108 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004873 Credited 19/09/2020   3 Raj kaur(Wife) PB-12-006-071-001/72 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004873 Credited 19/09/2020   4 PRETAM SINGH(Self) PB-12-006-071-001/80 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004873 Credited 19/09/2020   5 baint kaur(Wife) PB-12-006-112-001/148 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004873 Credited 19/09/2020   6 PARAMJEET KAUR(Wife) PB-12-006-112-001/150 OTHER Guru Tegh Bhadhur Nagar A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004873 Credited 19/09/2020   7 ANJU(Daughter-in-Law) PB-12-006-071-001/98 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004873 Credited 21/09/2020   8 CHAMKAUR SINGH(Self) PB-12-006-071-001/83 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 19/09/2020   9 JOGA SINGH(Self) PB-12-006-071-001/72 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 19/09/2020   10 SURJEET KAUR(Wife) PB-12-006-112-001/100 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 21/09/2020   11 BUTTA SINGH(Self) PB-12-006-071-001/68 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 19/09/2020   12 BALJINDER SINGH(Self) PB-12-006-071-001/74 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 19/09/2020   13 SUKHJIT KAUR(Wife) PB-12-006-071-001/74 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 19/09/2020   14 BALJIT SINGH(Self) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 19/09/2020   15 AMARJIT KAUR(Self) PB-12-006-071-001/93 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 19/09/2020   16 JASPAL KAUR(Self) PB-12-006-071-001/95 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 19/09/2020   17 MAJER SINGH(Self) PB-12-006-112-001/100 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 19/09/2020   18 LAKHVEER SINGH(Son) PB-12-006-112-001/117 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 19/09/2020   19 RAJPAL KAUR(Wife) PB-12-006-112-001/130 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 19/09/2020   20 SUKHPREET KAUR(Wife) PB-12-006-112-001/146 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 21/09/2020   21 VEERPALL KAUR(Mother) PB-12-006-112-001/170 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 21/09/2020   22 SUKHDEEP KAUR(Wife) PB-12-006-112-001/171 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 21/09/2020   23 GURJINDER KAUR(Wife) PB-12-006-071-001/65 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 19/09/2020   24 KULWINDER KAUR(Self) PB-12-006-112-001/174 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004873 Credited 21/09/2020   Daily Attendence 22 22 22 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 19725 Amount Paid ST 0 Amount Paid Other 16569

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1512.25

Total man days : 138