Muster Roll No. : 2314	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : 2612007/2021-2022/15857/AS    Sanction Date : 31/05/2021
Work Code : 2612006026/IC/89049	Work Name : field channel 21-22 behbal kalan (2612006026/IC/89049)

Measurement Book Detail

MB NO.  4        Page NO.  15

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 GURMAIL KAUR(Wife) PB-12-006-026-001/29 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 ICICI BANK FARIDKOT ICIC0000783 2612006WL003318 Credited 20/10/2021   2 JAGIEET SINGH(Husband) PB-12-006-026-001/297 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001676 Credited 08/07/2021   3 KAMALJIT KAUR(Self) PB-12-006-026-001/276 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001676 Credited 07/07/2021   4 BALJEET KAUR(Wife) PB-12-006-026-001/264 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001676 Credited 07/07/2021   5 SUKHPAL KAUR(Self) PB-12-006-026-001/279 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL001676 Credited 07/07/2021   6 JASPAL KAUR(Self) PB-12-006-026-001/297 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 07/07/2021   7 RANI KAUR(Wife) PB-12-006-026-001/28 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 16/09/2021   8 SUKHDEV KAUR(Wife) PB-12-006-026-001/30 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 16/09/2021   9 BALWANT KAUR(Wife) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 16/09/2021   10 MANJEET KAUR(Wife) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 16/09/2021   11 GURJIT SINGH(Husband) PB-12-006-026-001/278 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001676 Credited 07/07/2021   12 SUKHDEEP KAUR(Wife) PB-12-006-026-001/3 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 07/07/2021   13 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 16/09/2021   14 Amandeep Kaur(Daughter) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 16/09/2021   15 BEANT SINGH(Self) PB-12-006-026-001/296 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 16/09/2021   16 HARBANS KAUR(Wife) PB-12-006-026-001/296 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 16/09/2021   17 BALJEET KAUR(Wife) PB-12-006-026-001/26 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 16/09/2021   18 BALKARAN SINGH(Husband) PB-12-006-026-001/276 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001676 Credited 07/07/2021   19 SANDEEP KAUR(Self) PB-12-006-026-001/278 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 07/07/2021   20 HARPREET KAUR(Self) PB-12-006-026-001/258 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001676 Credited 07/07/2021   Daily Attendence 20 20 20 20 0 20 16

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 15602

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 1560.2

Total man days : 116