Muster Roll No. : 2546	Date From : 03/09/2019    Date To : 09/09/2019	Sanction No. : 9988991343    Sanction Date : 25/02/2019
Work Code : 2612006112/RC/9988991343	Work Name : CON. pipe line in GTB nagar 18-19 (2612006112/RC/9988991343)

Measurement Book Detail

MB NO.  2502        Page NO.  22

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 SUKHPREET KAUR(Wife) PB-12-006-112-001/8 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002396 Credited 24/10/2019   2 PARAMJEET KAUR PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002396 Credited 24/10/2019   3 CHARANJEET KAUR PB-12-006-112-001/60 SC Guru Tegh Bhadhur Nagar A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002396 Credited 24/10/2019   4 LOVEDEEP SINGH(Son) PB-12-006-112-001/68 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008319 Credited 01/05/2021   5 KULDEEP KAUR PB-12-006-112-001/56 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002396 Credited 24/10/2019   6 BALJEET SINGH(Self) PB-12-006-112-001/93 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002396 Credited 24/10/2019   7 GURPREET KAUR PB-12-006-112-001/68 OTHER Guru Tegh Bhadhur Nagar A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002396 Credited 24/10/2019   8 JAGSEER SINGH(Husband) PB-12-006-112-001/85 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002396 Credited 24/10/2019   9 SATNAM SINGH(Self) PB-12-006-112-001/37 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002396 Credited 24/10/2019   10 SUKHWINDER KAUR(Wife) PB-12-006-112-001/7 SC Guru Tegh Bhadhur Nagar A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002396 Credited 24/10/2019   11 BALJEET SINGH(Self) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002396 Credited 24/10/2019   12 JASWINDER KAUR(Wife) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002396 Credited 23/10/2019   13 RANJEET KAUR(Wife) PB-12-006-112-001/62 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002396 Credited 24/10/2019   14 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002396 Credited 24/10/2019   15 JASPAL KAUR(Wife) PB-12-006-112-001/20 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008319 Credited 01/05/2021   16 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002396 Credited 24/10/2019   17 VEER SINGH(Self) PB-12-006-112-001/69 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002396 Credited 24/10/2019   18 SARABJEET KAUR(Self) PB-12-006-112-001/85 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002396 Credited 24/10/2019   19 JASWINDER KAUR PB-12-006-112-001/53 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002396 Credited 24/10/2019   Daily Attendence 15 16 17 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 11327

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1293.7894

Total man days : 102