Muster Roll No. : 7436	Date From : 30/12/2021    Date To : 05/01/2022	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.  33

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 VEERPALL KAUR(Self) PB-12-006-112-001/224 OTHER Guru Tegh Bhadhur Nagar P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006389 Credited 06/02/2022   2 SAWRNDEEP KAUR PB-12-006-112-001/46 SC Guru Tegh Bhadhur Nagar P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006389 Credited 12/01/2022   3 PARAMJEET KAUR PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006389 Credited 12/01/2022   4 CHARANJEET KAUR PB-12-006-112-001/60 SC Guru Tegh Bhadhur Nagar P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006389 Credited 12/01/2022   5 GURCHARAN SINGH(Husband) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   6 Dess Raj(Self) PB-12-006-112-001/50 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   7 KULDEEP KAUR PB-12-006-112-001/56 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   8 BALVEER SINGH(Self) PB-12-006-112-001/36 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   9 JASPREET KAUR(Self) PB-12-006-112-001/175 OTHER Guru Tegh Bhadhur Nagar P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 05/02/2022   10 ROOP SINGH(Self) PB-12-006-112-001/6 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   11 CHOTA SINGH(Husband) PB-12-006-112-001/58 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   12 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   13 PARMJEET KAUR PB-12-006-112-001/35 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   14 KAKA SINGH(Husband) PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   15 KULWINDER KAUR(Self) PB-12-006-112-001/22 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   16 Naseeb Kaur(Wife) PB-12-006-112-001/50 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   17 JASWINDER KAUR(Wife) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   18 KIRANDEEP KAUR(Wife) PB-12-006-112-001/24 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   19 KULWINDER KAUR(Wife) PB-12-006-112-001/145 OTHER Guru Tegh Bhadhur Nagar P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 05/02/2022   20 Sarbjeet Kaur PB-12-006-112-001/49 SC Guru Tegh Bhadhur Nagar P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   21 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 SC Guru Tegh Bhadhur Nagar P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   22 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 12/01/2022   23 Amandeep kaur(Wife) PB-12-006-112-001/210 OTHER Guru Tegh Bhadhur Nagar P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006389 Credited 05/02/2022   Daily Attendence 22 0 22 22 22 21 17

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1473.6522

Total man days : 126