Muster Roll No. : 2733	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2612007/2020-2021/4031/AS    Sanction Date : 10/03/2021
Work Code : 2612006026/RC/9989039450	Work Name : kacha path 20-21 behbal kalan (2612006026/RC/9989039450)

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 KAMALJIT KAUR(Self) PB-12-006-026-001/276 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002001 Credited 17/07/2021   2 SUKHPREET KAUR PB-12-006-026-001/256 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002001 Credited 17/07/2021   3 BALJEET KAUR(Wife) PB-12-006-026-001/264 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002001 Credited 17/07/2021   4 SANDEEP KAUR(Wife) PB-12-006-026-001/238 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P A 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL002001 Credited 17/07/2021   5 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002001 Credited 16/09/2021   6 KULWINDER KAUR PB-12-006-026-001/241 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002001 Credited 17/07/2021   7 SHINDER KAUR(Wife) PB-12-006-026-001/23 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002966 Credited 19/10/2021   8 SUKHDEV SINGH(Self) PB-12-006-026-001/250 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002001 Credited 19/07/2021   9 KULDEEP KAUR(Wife) PB-12-006-026-001/243 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL002001 Credited 19/07/2021   10 KARAMJIT KAUR(Wife) PB-12-006-026-001/224 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002001 Credited 19/07/2021   11 SUKHDEEP KAUR PB-12-006-026-001/242 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002001 Credited 17/07/2021   12 BALJEET KAUR(Wife) PB-12-006-026-001/26 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002001 Credited 16/09/2021   13 BALKARAN SINGH(Husband) PB-12-006-026-001/276 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002001 Credited 17/07/2021   14 GURPREET KAUR(Wife) PB-12-006-026-001/223 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002001 Credited 19/07/2021   15 BOHAR SINGH(Husband) PB-12-006-026-001/222 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002001 Credited 17/07/2021   16 SANDEEP KAUR(Wife) PB-12-006-026-001/247 SC ਬਹਿਬਲ ਕਲਾਂ A A A P P A A 2 269 538 0 0 538 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL002001 Credited 19/07/2021   17 VEERPAL KAUR(Daughter) PB-12-006-026-001/250 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002001 Credited 19/07/2021   18 HARPREET KAUR(Self) PB-12-006-026-001/258 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002001 Credited 19/07/2021   Daily Attendence 17 0 17 18 18 16 13

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 1479.5

Total man days : 99