Muster Roll No. : 8330	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : 2612006/2020-2021/17595/AS    Sanction Date : 08/09/2020
Work Code : 2612006010/WH/95453	Work Name : kothe chak bhag model pond 20/21 (2612006010/WH/95453)

Measurement Book Detail

MB NO.  5156        Page NO.  28

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 DARSHAN SINGH(Self) PB-12-006-071-001/67 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007221 Credited 13/02/2022   2 GURWINDER KAUR(Wife) PB-12-006-071-001/143 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007221 Credited 12/02/2022   3 BALJIT KAUR(Wife) PB-12-006-071-001/146 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007221 Credited 12/02/2022   4 BALJIT KAUR(Wife) PB-12-006-071-001/152 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007221 Credited 12/02/2022   5 GURMEET KAUR(Wife) PB-12-006-071-001/192 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007221 Credited 12/02/2022   6 GURMEET KAUR(Daughter) PB-12-006-071-001/123 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007221 Credited 12/02/2022   7 HARDEEP KAUR(Daughter-in-Law) PB-12-006-071-001/75 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007221 Credited 12/02/2022   8 JASVEER KAUR(Wife) PB-12-006-071-001/112 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007221 Credited 12/02/2022   9 KULWINDER KAUR(Wife) PB-12-006-071-001/79 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007221 Credited 12/02/2022   10 Jaspal kaur(Wife) PB-12-006-071-001/242 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007221 Credited 12/02/2022   11 KARMJIT KAUR(Wife) PB-12-006-071-001/310 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007221 Credited 12/02/2022   12 PARAMJEET KAUR(Self) PB-12-006-071-001/410 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007221 Credited 12/02/2022   13 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 2612006WL007221 Credited 05/02/2022   14 KULDEEP KAUR(Wife) PB-12-006-071-001/265 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007221 Credited 05/02/2022   15 SARBJIT KAUR(Self) PB-12-006-071-001/381 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007221 Credited 05/02/2022   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90