Muster Roll No. : 5008	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2612006/2020-2021/16267/AS    Sanction Date : 09/07/2020
Work Code : 2612006112/RC/9989019382	Work Name : Desilting of Kaccha Rasta Village Guru Teg Bahadur Nagar 20-21 (2612006112/RC/9989019382)

Measurement Book Detail

MB NO.  2502        Page NO.  25

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 JASPAL KAUR(Wife) PB-12-006-112-001/108 OTHER Guru Tegh Bhadhur Nagar P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL005248 Credited 28/09/2020   2 BHAJAN KAUR(Self) PB-12-006-071-001/157 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005248 Credited 28/09/2020   3 GURLAKHVIR SINGH(Self) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL005248 Credited 28/09/2020   4 SHAMINDER SINGH(Husband) PB-12-006-071-001/527 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005248 Credited 28/09/2020   5 NIRMAL SINGH(Self) PB-12-006-112-001/171 OTHER Guru Tegh Bhadhur Nagar P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005248 Credited 28/09/2020   6 JASPREET KAUR(Self) PB-12-006-112-001/175 OTHER Guru Tegh Bhadhur Nagar P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005248 Credited 28/09/2020   7 PARMPAL KAUR(Wife) PB-12-006-071-001/91 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005248 Credited 28/09/2020   8 BALJINDER SINGH(Self) PB-12-006-112-001/179 OTHER Guru Tegh Bhadhur Nagar P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005248 Credited 28/09/2020   9 JASWINDER KAUR(Wife) PB-12-006-112-001/21 SC Guru Tegh Bhadhur Nagar P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005248 Credited 28/09/2020   10 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005248 Credited 28/09/2020   11 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 2612006WL005248 Credited 28/09/2020   12 SUKHDEEP KAUR(Wife) PB-12-006-112-001/171 OTHER Guru Tegh Bhadhur Nagar P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005248 Credited 28/09/2020   13 Amandeep kaur(Wife) PB-12-006-112-001/210 OTHER Guru Tegh Bhadhur Nagar P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005248 Credited 28/09/2020   Daily Attendence 13 13 12 11 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1274.5385

Total man days : 63