Muster Roll No. : 8516	Date From : 03/02/2022    Date To : 09/02/2022	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.  32

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 AMARJEET SINGH(Husband) PB-12-006-112-001/156 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007413 Credited 16/02/2022   2 KULDEEP KAUR(Self) PB-12-006-071-001/601 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007413 Credited 16/02/2022   3 SUKCHAN SINGH(Self) PB-12-006-112-001/162 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007413 Credited 16/02/2022   4 JARNAIL SINGH(Self) PB-12-006-071-001/1 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007413 Credited 16/02/2022   5 NIRMAL SINGH(Self) PB-12-006-071-001/8 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007413 Credited 16/02/2022   6 SUKHCHAIN KHAN(Self) PB-12-006-071-001/77 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007413 Credited 16/02/2022   7 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007413 Credited 16/02/2022   8 GURKAWAL SINGH(Self) PB-12-006-071-001/213 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007413 Credited 16/02/2022   9 MAYA KAUR(Wife) PB-12-006-071-001/213 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007413 Credited 16/02/2022   10 GURPREET SINGH PB-12-006-112-001/5 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007888 Credited 30/03/2022   11 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007413 Credited 16/02/2022   12 IQBAL SINGH(Self) PB-12-006-112-001/114 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 2612006WL007413 Credited 16/02/2022   13 NITU(Self) PB-12-006-071-001/590 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007413 Credited 16/02/2022   14 PARMJEET KAUR(Wife) PB-12-006-112-001/88 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007413 Credited 16/02/2022   15 PARAMJIT KAUR(Self) PB-12-006-071-001/451 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007413 Credited 16/02/2022   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