Muster Roll No. : 1421	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : F-42652    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42652	Work Name : romana minor panjgrae kalan (2019-20) (2612006/IC/42652)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 GURMEET KAUR(Wife) PB-12-006-112-001/6 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446       2612006WL001200 Credited 15/07/2019   2 inderjeet kaur(Wife) PB-12-006-112-001/141 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001200 Credited 15/07/2019   3 SAWRNDEEP KAUR PB-12-006-112-001/46 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001200 Credited 15/07/2019   4 PARAMJEET KAUR PB-12-006-112-001/59 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 2612006WL001200 Credited 15/07/2019   5 KULDEEP KAUR(Wife) PB-12-006-112-001/10 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 2612006WL001200 Credited 15/07/2019   6 BINDER SINGH(Self) PB-12-006-112-001/4 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 2612006WL001200 Credited 15/07/2019   7 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 2612006WL001200 Credited 15/07/2019   8 SURJEET SINGH(Self) PB-12-006-112-001/101 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 2612006WL001200 Credited 15/07/2019   9 JASWINDER KAUR(Self) PB-12-006-112-001/40 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 2612006WL001200 Credited 15/07/2019   10 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 2612006WL001200 Credited 15/07/2019   11 PARMJEET KAUR PB-12-006-112-001/35 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 2612006WL001200 Credited 15/07/2019   12 SUKHWINDER KAUR(Wife) PB-12-006-112-001/4 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 2612006WL001200 Credited 15/07/2019   13 jaskaran singh(Self) PB-12-006-112-001/141 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 2612006WL001200 Credited 15/07/2019   14 LOVEPREET KAUR(Daughter-in-Law) PB-12-006-112-001/35 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 2612006WL001200 Credited 15/07/2019   15 Naseeb Kaur(Wife) PB-12-006-112-001/50 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 2612006WL001200 Credited 15/07/2019   16 Harbans Kaur PB-12-006-112-001/51 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 2612006WL001200 Credited 15/07/2019   17 BALJEET SINGH(Self) 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 2612006WL001200 Credited 15/07/2019   18 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 2612006WL001200 Credited 15/07/2019   19 Sarbjeet Kaur PB-12-006-112-001/49 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 2612006WL006988 Credited 21/08/2020   20 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 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 2612006WL001200 Credited 15/07/2019   21 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 2612006WL001200 Credited 15/07/2019   22 KARMJEET KAUR(Wife) PB-12-006-112-001/44 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 2612006WL001200 Credited 15/07/2019   23 RAMANDEEP KAUR(Wife) PB-12-006-112-001/128 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 2612006WL001200 Credited 15/07/2019   24 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 2612006WL001200 Credited 15/07/2019   25 KARNAIL SINGH(Self) PB-12-006-112-001/154 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 2612006WL001200 Credited 15/07/2019   Daily Attendence 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 36150 Average Per labour 1446

Total man days : 150