Muster Roll No. : 11438	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2612007/2020-2021/31450/AS    Sanction Date : 15/12/2020
Work Code : 2612006025/RC/9989029144	Work Name : kharwanja 20-21 behbal khurd(phirni(harcharan singh ) to surjeet singh fauji home (2612006025/RC/9989029144)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 KULWINDER KAUR(Self) PB-12-006-025-001/326 OTHER ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL011308 Credited 12/03/2021   2 BHAGAT RAM(Husband) PB-12-006-025-001/255 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL011308 Credited 12/03/2021   3 GURMAIL SINGH(Self) PB-12-006-025-001/86 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL011308 Credited 12/03/2021   4 KAKU SINGH(Self) PB-12-006-025-001/48 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011308 Credited 12/03/2021   5 JASWINDER KAUR(Wife) PB-12-006-025-001/16 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011308 Credited 12/03/2021   6 GURPREET KAUR(Wife) PB-12-006-025-001/86 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011308 Credited 12/03/2021   7 PARMJIT KAUR(Self) PB-12-006-025-001/91 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011308 Credited 12/03/2021   8 MANJIT KAUR(Self) PB-12-006-025-001/161 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011308 Credited 15/03/2021   9 DALJEET KAUR(Self) PB-12-006-025-001/133 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011308 Credited 12/03/2021   10 JASVIR KAUR(Self) PB-12-006-025-001/136 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011308 Credited 12/03/2021   11 SHINDER KAUR(Wife) PB-12-006-025-001/48 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011308 Credited 12/03/2021   12 MANPREET SINGH PB-12-006-025-001/255 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011308 Credited 12/03/2021   13 HARDEEP KAUR PB-12-006-025-001/217 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011308 Credited 12/03/2021   14 DHIRA SINGH(Son) PB-12-006-025-001/48 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011308 Credited 12/03/2021   15 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011308 Credited 12/03/2021   16 KAMALJEET KAUR(Self) PB-12-006-025-001/295 OTHER ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011308 Credited 12/03/2021   17 JAGSIR SINGH(Husband) PB-12-006-025-001/91 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011308 Credited 12/03/2021   Daily Attendence 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1578

Total man days : 102