Muster Roll No. : 800	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2612006/2021-2022/9502/AS    Sanction Date : 12/05/2021
Work Code : 2612006112/IC/88905	Work Name : Desilting of Khala Guru Teg Bahadur Nagar 2021 (2612006112/IC/88905)

Measurement Book Detail

MB NO.  17        Page NO.  9

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 AMARJEET KAUR(Wife) PB-12-006-112-001/179 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000603 Credited 14/06/2021   2 GURJANT SINGH(Self) PB-12-006-112-001/215 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000603 Credited 28/05/2021   3 VEERPAL KAUR(Wife) PB-12-006-112-001/215 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000603 Credited 28/05/2021   4 JASVEER SINGH(Self) PB-12-006-112-001/20 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000603 Credited 28/05/2021   5 GURSAWAK SINGH(Self) PB-12-006-112-001/147 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000603 Credited 14/06/2021   6 THANA SINGH(Self) PB-12-006-112-001/19 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000603 Credited 28/05/2021   7 JASPREET KAUR(Self) PB-12-006-112-001/175 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000603 Credited 14/06/2021   8 NACHHATTAR SINGH(Self) PB-12-006-112-001/197 OTHER Guru Tegh Bhadhur Nagar A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000603 Credited 14/06/2021   9 BASENT SINGH(Husband) PB-12-006-112-001/144 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000603 Credited 14/06/2021   10 AKASDEEP SINGH(Self) PB-12-006-112-001/176 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000603 Credited 14/06/2021   11 JASWINDER KAUR(Wife) PB-12-006-112-001/21 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000603 Credited 28/05/2021   12 HARPAL KAUR(Wife) PB-12-006-112-001/172 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000603 Credited 14/06/2021   13 BEANT KAUR(Wife) PB-12-006-112-001/147 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000603 Credited 14/06/2021   14 VEERPALL KAUR(Mother) PB-12-006-112-001/170 OTHER Guru Tegh Bhadhur Nagar P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000603 Credited 14/06/2021   15 amritpall singh(Husband) PB-12-006-112-001/216 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000603 Credited 28/05/2021   16 Amandeep kaur(Wife) PB-12-006-112-001/210 OTHER Guru Tegh Bhadhur Nagar P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000603 Credited 14/06/2021   17 SHINDER KAUR(Wife) PB-12-006-112-001/187 OTHER Guru Tegh Bhadhur Nagar A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000603 Credited 14/06/2021   18 KULWINDER KAUR(Self) PB-12-006-112-001/174 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000603 Credited 14/06/2021   19 KARNAIL SINGH(Self) PB-12-006-112-001/154 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000603 Credited 14/06/2021   20 lakhveer kaur(Self) PB-12-006-112-001/216 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL000603 Credited 28/05/2021   Daily Attendence 18 19 20 20 20 18 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 19637

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 1546.75

Total man days : 115