Muster Roll No. : 107	Date From : 15/04/2020    Date To : 28/04/2020	Sanction No. : F-94881    Sanction Date : 20/07/2019
Work Code : 2612006/DP/94881	Work Name : Dhillwan Nursury (2612006/DP/94881)

Measurement Book Detail

MB NO.  59        Page NO.  309

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 MANDEEP KAUR(Daughter-in-Law) PB-12-006-077-001/212 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 263 3156 0 0 3156       2612006WL000357 Credited 01/05/2020   2 AJMER SINGH(Self) PB-12-006-077-001/226-A OTHER ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000357 Credited 01/05/2020   3 BALVEER SINGH(Son) PB-12-006-077-001/132 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000357 Credited 01/05/2020   4 OMKAR SINGH(Self) PB-12-006-077-001/404 OTHER ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL000357 Credited 01/05/2020   5 GURCHARAN SINGH(Brother) PB-12-006-077-001/80 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000357 Credited 01/05/2020   6 PARKASH SINGH(Son) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000357 Credited 01/05/2020   7 DHARM SINGH(Father) PB-12-006-077-001/296 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000357 Credited 01/05/2020   8 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000357 Credited 01/05/2020   9 CHOTU SINGH(Father) PB-12-006-077-001/302 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000357 Credited 01/05/2020   10 KULWINDER KAUR(Self) PB-12-006-077-001/261 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000357 Credited 01/05/2020   11 JASVEER KAUR(Wife) PB-12-006-077-001/165 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000357 Credited 01/05/2020   12 BANSO KAUR(Self) PB-12-006-077-001/241 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000357 Credited 01/05/2020   13 GURMEET KAUR PB-12-006-077-001/313 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000357 Credited 01/05/2020   14 MANPREET KAUR(Daughter-in-Law) PB-12-006-077-001/23 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000357 Credited 01/05/2020   15 SUKHJINDER KAUR(Daughter-in-Law) PB-12-006-077-001/80 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000357 Credited 01/05/2020   Daily Attendence 15 15 15 15 0 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 41028 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 47340 Average Per labour 3156

Total man days : 180