Muster Roll No. : 8442	Date From : 01/02/2022    Date To : 14/02/2022	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 GURMEET KAUR(Wife) PB-12-006-083-001/140 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007500 Credited 23/02/2022   2 KARAMJEET KAUR(Wife) PB-12-006-083-001/203 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P P P P A A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007500 Credited 23/02/2022   3 BAKHSO KAUR(Self) PB-12-006-083-001/488 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007500 Credited 23/02/2022   4 RAM SINGH(Self) PB-12-006-077-001/597 SC ਸਿਵੀਆਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007500 Credited 23/02/2022   5 GURTEJ SINGH(Self) PB-12-006-077-001/600 SC ਸਿਵੀਆਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007500 Credited 23/02/2022   6 SUKHPREET SINGH(Self) PB-12-006-077-001/522 SC ਸਿਵੀਆਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007500 Credited 23/02/2022   7 INDERJEET KAUR(Wife) PB-12-006-077-001/564 OTHER ਸਿਵੀਆਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007500 Credited 23/02/2022   8 paramjeet kaur(Wife) PB-12-006-077-001/567 OTHER ਸਿਵੀਆਂ P P P P P A P P P P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007500 Credited 23/02/2022   9 SUKHDEV SINGH(Self) PB-12-006-077-001/593-A SC ਸਿਵੀਆਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007500 Credited 23/02/2022   10 MAHINDER KAUR(Wife) PB-12-006-077-001/472 OTHER ਸਿਵੀਆਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 UNION BANK OF INDIA KOTKAPURA UBIN0919209 2612006WL007500 Credited 23/02/2022   11 BALBIR SINGH(Self) PB-12-006-077-001/185 SC ਸਿਵੀਆਂ P P P P P A P P P P P P A A 11 269 2959 0 0 2959 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007500 Credited 23/02/2022   12 KARNAIL SINGH(Self) PB-12-006-077-001/148 SC ਸਿਵੀਆਂ P P P P P A P P P P P P A A 11 269 2959 0 0 2959 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007500 Credited 23/02/2022   13 PARMINDER KAUR(Self) PB-12-006-083-001/504 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P P P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007500 Credited 23/02/2022   14 SONA KAUR(Wife) PB-12-006-077-001/593-A SC ਸਿਵੀਆਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007500 Credited 23/02/2022   15 SOHAN SINGH(Self) PB-12-006-077-001/472 OTHER ਸਿਵੀਆਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007500 Credited 23/02/2022   16 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007500 Credited 23/02/2022   17 MURTI(Daughter-in-Law) PB-12-006-077-001/62 SC ਸਿਵੀਆਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007500 Credited 23/02/2022   18 GURMAIL SINGH(Self) PB-12-006-077-001/151 SC ਸਿਵੀਆਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007500 Credited 23/02/2022   19 RANJIT KAUR(Self) PB-12-006-077-001/212 SC ਸਿਵੀਆਂ P P P P P A P P P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007500 Credited 23/02/2022   20 HARDAAM SINGH(Brother) PB-12-006-083-001/282 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P P P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007500 Credited 23/02/2022   21 KIRANDEEP KAUR(Self) PB-12-006-083-001/550 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007500 Credited 23/02/2022   22 KARMJEET KAUR(Daughter-in-Law) PB-12-006-077-001/95 SC ਸਿਵੀਆਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007500 Credited 23/02/2022   23 MANPREET KAUR(Daughter-in-Law) PB-12-006-077-001/23 SC ਸਿਵੀਆਂ P P P P P A P P P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007500 Credited 23/02/2022   24 AMARJEET KAUR(Self) PB-12-006-071-001/240 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007500 Credited 23/02/2022   25 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007500 Credited 23/02/2022   Daily Attendence 25 25 25 25 25 0 25 25 25 25 24 19 0 17

Category Amount Paid(In Rs.) Amount Paid SC 64291 Amount Paid ST 0 Amount Paid Other 12374

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

Total Cash payment(In Rs.) Cash 76665 Average Per labour 3066.6001

Total man days : 285