Muster Roll No. : 2734	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 GURMAIL KAUR(Wife) PB-12-006-026-001/29 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 ICICI BANK FARIDKOT ICIC0000783 2612006WL003318 Credited 20/10/2021   2 JAGIEET SINGH(Husband) PB-12-006-026-001/297 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002001 Credited 17/07/2021   3 SUKHPAL KAUR(Self) PB-12-006-026-001/279 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL002001 Credited 17/07/2021   4 JASPAL KAUR(Self) PB-12-006-026-001/297 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   5 Sarabjeet Kaur(Daughter) PB-12-006-026-001/41 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 GURPEET KAUR(Self) PB-12-006-026-001/40 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   7 SUKHDEV KAUR(Wife) PB-12-006-026-001/30 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   8 BALWANT KAUR(Wife) PB-12-006-026-001/31 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   9 RANI KAUR(Wife) PB-12-006-026-001/28 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   10 MANJEET KAUR(Wife) PB-12-006-026-001/33 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   11 Beant Singh(Son) PB-12-006-026-001/41 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   12 GURJIT SINGH(Husband) PB-12-006-026-001/278 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   13 SUKHDEEP KAUR(Wife) PB-12-006-026-001/3 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 16/07/2021   14 IQBAL SINGH(Father) PB-12-006-026-001/40 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   15 SUKHPREET KAUR(Wife) PB-12-006-026-001/42 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   16 SARBJEET KAUR(Daughter) PB-12-006-026-001/34 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   17 Amandeep Kaur(Daughter) PB-12-006-026-001/36 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   18 BEANT SINGH(Self) PB-12-006-026-001/296 OTHER ਬਹਿਬਲ ਕਲਾਂ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002001 Credited 16/09/2021   19 HARBANS KAUR(Wife) PB-12-006-026-001/296 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   20 SANDEEP KAUR(Self) PB-12-006-026-001/278 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   Daily Attendence 19 0 20 20 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 21520

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1533.3

Total man days : 114