Muster Roll No. : 4133	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2612006/2021-2022/17549/AS    Sanction Date : 26/06/2021
Work Code : 2612006089/RC/9989050916	Work Name : Kaccha Raste Village Kothe Bahaman Wala 2021 (2612006089/RC/9989050916)

Measurement Book Detail

MB NO.  431        Page NO.  23

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 KAUR SINGH(Husband) PB-12-006-071-001/95 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL003214 Credited 30/11/2021   2 GURTEJ SINGH(Self) PB-12-006-112-001/128 OTHER Guru Tegh Bhadhur Nagar P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003214 Credited 19/10/2021   3 SARBJEET SINGH(Self) PB-12-006-112-001/166 OTHER Guru Tegh Bhadhur Nagar A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003214 Credited 19/10/2021   4 JASKARN SINGH(Brother) PB-12-006-112-001/166 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003214 Credited 19/10/2021   5 MASTAN SINGH(Self) PB-12-006-112-001/195 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003214 Credited 19/10/2021   6 SARDOOL SINGH(Self) PB-12-006-089-001/16 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਬਾਮਣ ਵਾਲਾ) P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL003214 Credited 30/11/2021   7 JASVEER KAUR(Wife) PB-12-006-089-001/16 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਬਾਮਣ ਵਾਲਾ) P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL003214 Credited 30/11/2021   8 Sukhjeet Kaur PB-12-006-089-001/179 OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਬਾਮਣ ਵਾਲਾ) P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL003214 Credited 19/10/2021   9 VEERPAL KAUR(Self) PB-12-006-089-001/183 OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਬਾਮਣ ਵਾਲਾ) P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL003214 Credited 19/10/2021   10 MANJIT KAUR PB-12-006-071-001/302 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 30/11/2021   11 DARSHAN SINGH(Self) PB-12-006-071-001/182 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 30/11/2021   12 JOGA SINGH(Self) PB-12-006-071-001/72 SC ਢਿਲਵਾ ਕਲਾਂ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 30/11/2021   13 JAGSEER SINGH(Self) PB-12-006-071-001/38 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 30/11/2021   14 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 30/11/2021   15 MANJIT KAUR(Wife) PB-12-006-071-001/182 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 30/11/2021   16 GURDEV KAUR(Self) PB-12-006-071-001/191 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 30/11/2021   17 JASMAIL KAUR(Wife) PB-12-006-071-001/162 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 30/11/2021   18 AJMER SINGH(Self) PB-12-006-071-001/141 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 30/11/2021   19 AKASDEEP SINGH(Self) PB-12-006-112-001/176 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 2612006WL003214 Credited 19/10/2021   20 SARBHJIT KAUR(Wife) PB-12-006-071-001/38 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 30/11/2021   21 SUKHJINDER KAUR(Wife) PB-12-006-071-001/278 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 30/11/2021   22 Gurdial Kaur PB-12-006-071-001/350 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 19/10/2021   23 IQBAL SINGH(Self) PB-12-006-112-001/114 OTHER Guru Tegh Bhadhur Nagar P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 19/10/2021   24 RAMANDEEP KAUR(Wife) PB-12-006-112-001/128 OTHER Guru Tegh Bhadhur Nagar A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003214 Credited 19/10/2021   Daily Attendence 21 20 21 20 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 13181

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1412.25

Total man days : 126