Muster Roll No. : 1117	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 375 f     Sanction Date : 17/05/2021
Work Code : 2612006/IC/90472	Work Name : jaitu disty 21-22 behbal kalan (2612006/IC/90472)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 Sarabjeet Kaur(Daughter) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 14/06/2021   2 PARAMJIT KAUR(Wife) PB-12-006-026-001/56 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 14/06/2021   3 PARAMJEET KAUR(Daughter-in-Law) PB-12-006-026-001/50 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000853 Credited 14/06/2021   4 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 14/06/2021   5 DARSHAN SINGH(Self) PB-12-006-026-001/63 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 15/06/2021   6 AJMER KAUR(Wife) PB-12-006-026-001/59 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 14/06/2021   7 INDERJIT KAUR(Wife) PB-12-006-026-001/51 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 14/06/2021   8 KARMJEET KAUR(Wife) PB-12-006-026-001/44 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 14/06/2021   9 GURMEET KAUR(Wife) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 14/06/2021   10 SUKHMANDIR SINGH(Self) PB-12-006-026-001/56 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 14/06/2021   11 NACHATTAR SINGH(Self) PB-12-006-026-001/58 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 14/06/2021   12 GURMAIL KAUR(Wife) PB-12-006-026-001/58 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 15/06/2021   13 SANDEEP KAUR(Wife) PB-12-006-026-001/49 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 14/06/2021   14 VEERPAL KAUR(Wife) PB-12-006-026-001/5 SC ਬਹਿਬਲ ਕਲਾਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 15/06/2021   15 SUKHPREET KAUR(Wife) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 14/06/2021   16 PARMJEET KAUR(Wife) PB-12-006-026-001/61 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 15/06/2021   17 HARBANS KAUR(Wife) PB-12-006-026-001/43 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 14/06/2021   18 SANDEEP KAUR(Daughter-in-Law) PB-12-006-026-001/37 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 14/06/2021   19 BACHAN KAUR(Wife) PB-12-006-026-001/54 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 14/06/2021   20 SANDEEP KAUR(Daughter-in-Law) PB-12-006-026-001/58 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000853 Credited 15/06/2021   Daily Attendence 17 20 20 19 0 17 0

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 25017 Average Per labour 1250.85

Total man days : 93