Muster Roll No. : 2970	Date From : 27/08/2021    Date To : 09/09/2021	Sanction No. : F-105078    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105078	Work Name : Forest silvicalture opretion etc Dhillwan kalan 20-21 (2612006/DP/105078)

Measurement Book Detail

MB NO.  13        Page NO.  8

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 8 9 10 11 12 13 14 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 AMERJEET KAUR(Mother) PB-12-006-083-001/320 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL002407 Credited 16/09/2021   2 CHINT KAUR(Self) PB-12-006-083-001/330 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002407 Credited 16/09/2021   3 NACHATTAR SINGH(Self) PB-12-006-083-001/223 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002407 Credited 16/09/2021   4 SUKHWINDER KAUR(Wife) PB-12-006-083-001/281 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002407 Credited 16/09/2021   5 MUKHTIAR KAUR(Wife) PB-12-006-083-001/299 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002407 Credited 16/09/2021   6 ANGREJ KAUR(Self) PB-12-006-083-001/31 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004059 Credited 01/12/2021   7 MOHINDER KAUR(Self) PB-12-006-083-001/310 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002407 Credited 16/09/2021   8 nachattar kaur PB-12-006-083-001/427 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002407 Credited 19/10/2021   9 binder kaur(Self) PB-12-006-083-001/478 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002407 Credited 19/10/2021   10 paramjeet kaur(Wife) PB-12-006-083-001/62 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002407 Credited 16/09/2021   11 manjeet kaur(Mother) PB-12-006-083-001/68 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002407 Credited 16/09/2021   12 kuldeep kaur PB-12-006-119-001/123 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002407 Credited 19/10/2021   13 AMARJEET KAUR(Self) PB-12-006-119-001/148 SC Dashmesh Nagar Panjgrain Kalan P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002407 Credited 16/09/2021   14 mohinder kaur(Wife) PB-12-006-119-001/180 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002407 Credited 19/10/2021   15 SURJEET KAUR PB-12-006-119-001/128 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002407 Credited 19/10/2021   16 balwinder kaur(Wife) PB-12-006-113-001/147 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002407 Credited 19/10/2021   17 ganee mhomad(Self) PB-12-006-083-001/501 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002407 Credited 19/10/2021   18 balvir singh(Self) PB-12-006-119-001/18 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002407 Credited 19/10/2021   19 MANPREET KAUR PB-12-006-083-001/468 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P A A A A A A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002407 Credited 19/10/2021   20 SARABJEET KAUR PB-12-006-083-001/463 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002407 Credited 19/10/2021   21 GURPREET KAUR(Self) PB-12-006-083-001/404 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002407 Credited 16/09/2021   22 ranjit kaur(Wife) PB-12-006-119-001/18 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002407 Credited 19/10/2021   23 GURDAV KAUR PB-12-006-119-001/159 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002407 Credited 19/10/2021   24 MAHINDAR kaur PB-12-006-119-001/14 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002407 Credited 19/10/2021   25 SUKHDEV KAUR(Self) PB-12-006-083-001/421-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002407 Credited 16/09/2021   Daily Attendence 25 25 0 25 25 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 38736 Amount Paid ST 0 Amount Paid Other 39812

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

Total Cash payment(In Rs.) Cash 78548 Average Per labour 3141.9199

Total man days : 292