Muster Roll No. : 2594	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2612006/2020-2021/13815/AS    Sanction Date : 01/07/2020
Work Code : 2612006071/WH/93922	Work Name : dhilwa kalan pond desilting (2612006071/WH/93922)

Measurement Book Detail

MB NO.  5051        Page NO.  48

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 RAM SINGH(Self) PB-12-006-071-001/499 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL002692 Credited 16/07/2020   2 KAUR SINGH(Husband) PB-12-006-071-001/95 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL002692 Credited 16/07/2020   3 HARBANS SINGH(Self) PB-12-006-112-001/108 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002692 Credited 16/07/2020   4 NAIB SINGH(Self) PB-12-006-071-001/521 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002692 Credited 16/07/2020   5 LOVEPREET SINGH(Son) PB-12-006-071-001/528 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002692 Credited 16/07/2020   6 SIKANDER KHAN(Self) PB-12-006-071-001/493 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002692 Credited 16/07/2020   7 BHINDER PB-12-006-071-001/504 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002692 Credited 16/07/2020   8 PRETAM SINGH(Self) PB-12-006-071-001/80 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002692 Credited 16/07/2020   9 baint kaur(Wife) PB-12-006-112-001/148 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002692 Credited 16/07/2020   10 SATNAM SINGH(Self) PB-12-006-112-001/150 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002692 Credited 16/07/2020   11 GURMEET SINGH(Self) PB-12-006-071-001/51 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   12 BALJINDER SINGH(Self) PB-12-006-071-001/74 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   13 SUKHJIT KAUR(Wife) PB-12-006-071-001/74 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   14 DHARM SINGH(Self) PB-12-006-071-001/87 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   15 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   16 SUKHJIT KAUR(Wife) PB-12-006-071-001/51 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   17 RAJ KHAN(Self) PB-12-006-071-001/494 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   18 AMARJEET KHAN(Self) PB-12-006-071-001/504 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   19 RAJPAL KAUR(Wife) PB-12-006-112-001/130 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   20 JASWANT SINGH(Self) PB-12-006-112-001/146 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   21 BINDER KAUR(Self) PB-12-006-071-001/514 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   22 SUKHPREET KAUR(Wife) PB-12-006-112-001/146 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   23 GURJINDER KAUR(Wife) PB-12-006-071-001/65 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   Daily Attendence 23 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1578

Total man days : 138