Muster Roll No. : 7783	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 2612006/2021-2022/32537/AS    Sanction Date : 28/12/2021
Work Code : 2612006096/LD/9989027518	Work Name : Land Leveling Village Kothe hawana 21/22 (2612006096/LD/9989027518)

Measurement Book Detail

MB NO.  5156        Page NO.  29

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 P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006610 Credited 05/02/2022   2 VEERPALL KAUR(Self) PB-12-006-112-001/224 OTHER Guru Tegh Bhadhur Nagar P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006610 Credited 06/02/2022   3 SAWRNDEEP KAUR PB-12-006-112-001/46 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006610 Credited 20/01/2022   4 Dess Raj(Self) PB-12-006-112-001/50 SC Guru Tegh Bhadhur Nagar P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006610 Credited 20/01/2022   5 GURCHARAN SINGH(Husband) PB-12-006-112-001/40 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 2612006WL006610 Credited 20/01/2022   6 KULDEEP KAUR PB-12-006-112-001/56 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 2612006WL006610 Credited 20/01/2022   7 BALVEER SINGH(Self) PB-12-006-112-001/36 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 2612006WL006610 Credited 20/01/2022   8 AMARJEET KAUR(Wife) PB-12-006-112-001/206 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 2612006WL006610 Credited 05/02/2022   9 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 2612006WL006610 Credited 05/02/2022   10 PARMPAL KAUR(Wife) PB-12-006-071-001/91 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006610 Credited 20/01/2022   11 JASWINDER KAUR(Self) PB-12-006-112-001/40 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 2612006WL006610 Credited 20/01/2022   12 MAJER SINGH(Self) PB-12-006-112-001/100 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 2612006WL006610 Credited 05/02/2022   13 SHEMBER SINGH(Self) PB-12-006-112-001/24 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 2612006WL006610 Credited 20/01/2022   14 PARMJEET KAUR PB-12-006-112-001/35 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 2612006WL006610 Credited 20/01/2022   15 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006610 Credited 20/01/2022   16 Naseeb Kaur(Wife) PB-12-006-112-001/50 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 2612006WL006610 Credited 20/01/2022   17 MANPREEET KAUR(Wife) PB-12-006-112-001/18 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 2612006WL006610 Credited 20/01/2022   18 KIRANDEEP KAUR(Wife) PB-12-006-112-001/24 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 2612006WL006610 Credited 20/01/2022   19 GURTEJ SINGH(Self) PB-12-006-112-001/13 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 2612006WL006610 Credited 20/01/2022   20 KULWINDER KAUR(Wife) PB-12-006-112-001/145 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 2612006WL006610 Credited 05/02/2022   21 Sarbjeet Kaur PB-12-006-112-001/49 SC Guru Tegh Bhadhur Nagar P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006610 Credited 20/01/2022   22 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 SC Guru Tegh Bhadhur Nagar P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006610 Credited 20/01/2022   23 KULWAMT KAUR(Wife) PB-12-006-112-001/31 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 2612006WL006610 Credited 20/01/2022   24 Amandeep kaur(Wife) PB-12-006-112-001/210 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 2612006WL006610 Credited 05/02/2022   Daily Attendence 24 24 24 24 23 17 0

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 36584 Average Per labour 1524.3334

Total man days : 136