Muster Roll No. : 1343	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : F-84000    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84000	Work Name : KKP Disty 50-18000 Sivian Outer 20-21 (2612006/IC/84000)

Measurement Book Detail

MB NO.  4718        Page NO.  117

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 Amritpal.singh(Self) PB-12-006-112-001/210 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001711 Credited 16/06/2020   2 KULDEEP KAUR(Wife) PB-12-006-112-001/211 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001711 Credited 16/06/2020   3 SAWRNDEEP KAUR PB-12-006-112-001/46 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001711 Credited 16/06/2020   4 GURCHARAN SINGH(Husband) PB-12-006-112-001/40 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 2612006WL001711 Credited 16/06/2020   5 BALVEER SINGH(Self) PB-12-006-112-001/36 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 2612006WL001711 Credited 16/06/2020   6 IQBAL KAUR(Wife) PB-12-006-112-001/36 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 2612006WL001711 Credited 16/06/2020   7 JASWINDER KAUR(Self) PB-12-006-112-001/40 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 2612006WL001711 Credited 16/06/2020   8 SATNAM SINGH(Self) PB-12-006-112-001/37 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 2612006WL001711 Credited 16/06/2020   9 GURPREET SINGH(Self) PB-12-006-112-001/211 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 2612006WL001711 Credited 16/06/2020   10 PARMJEET KAUR PB-12-006-112-001/35 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 2612006WL001711 Credited 16/06/2020   11 LOVEPREET KAUR(Daughter-in-Law) PB-12-006-112-001/35 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 2612006WL001711 Credited 16/06/2020   12 Naseeb Kaur(Wife) PB-12-006-112-001/50 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 2612006WL001711 Credited 16/06/2020   13 BALJEET SINGH(Self) PB-12-006-112-001/43 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 2612006WL001711 Credited 16/06/2020   14 JASWINDER KAUR(Wife) PB-12-006-112-001/43 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 2612006WL001711 Credited 16/06/2020   15 Sarbjeet Kaur PB-12-006-112-001/49 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 2612006WL003802 Credited 21/08/2020   16 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 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 2612006WL001711 Credited 16/06/2020   17 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 2612006WL001711 Credited 16/06/2020   18 BALVIR SINGH(Self) PB-12-006-112-001/29 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 2612006WL001711 Credited 16/06/2020   19 Amandeep kaur(Wife) PB-12-006-112-001/210 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 2612006WL001711 Credited 16/06/2020   20 KULWINDER KAUR(Self) PB-12-006-112-001/214 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 2612006WL001711 Credited 16/06/2020   21 JASWINDER KAUR PB-12-006-112-001/53 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 2612006WL001711 Credited 16/06/2020   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1578

Total man days : 126