Muster Roll No. : 5066	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : F02    Sanction Date : 25/04/2019
Work Code : 2612006/DP/87183	Work Name : Forest Plantation (2612006/DP/87183)

Measurement Book Detail

MB NO.  5        Page NO.  36

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 MANPREET KAUR(Wife) PB-12-006-033-001/210 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL004309 Credited 23/03/2020   2 BABU SINGH(Husband) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004309 Credited 23/03/2020   3 HARBHAJAN SINGH(Self) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA jaito 7745 2612006WL004309 Credited 23/03/2020   4 KULVEER KAUR(Daughter) PB-12-006-026-001/97 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL004309 Credited 23/03/2020   5 GURMEET KAUR(Wife) PB-12-006-026-001/2 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL004309 Credited 23/03/2020   6 JASPAL KAUR(Self) PB-12-006-026-001/297 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004309 Credited 23/03/2020   7 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL004309 Credited 23/03/2020   8 JAGMEET SINGH(Son) PB-12-006-088-001/214 SC ਬਰਗਾਡ਼ੀ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004309 Credited 23/03/2020   9 NAIB SINGH(Self) PB-12-006-026-001/93 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004309 Credited 23/03/2020   10 PARAMJEET KAUR(Daughter-in-Law) PB-12-006-026-001/50 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004309 Credited 23/03/2020   11 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004309 Credited 23/03/2020   12 GURNAM SINGH(Self) PB-12-006-026-001/12 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004309 Credited 23/03/2020   13 GURDEV SINGH(Self) PB-12-006-034-001/51 SC ਡੋਡ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004309 Credited 23/03/2020   14 SUKHMANDIR SINGH(Self) PB-12-006-026-001/56 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004309 Credited 23/03/2020   15 DEV SINGH(Self) PB-12-006-026-001/10 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004309 Credited 23/03/2020   16 BALDEV SINGH(Self) PB-12-006-026-001/104 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004309 Credited 23/03/2020   17 DARBARA SINGH(Self) PB-12-006-026-001/91 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004309 Credited 23/03/2020   18 SATPAL KAUR(Self) PB-12-006-026-001/136 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004309 Credited 23/03/2020   19 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004309 Credited 23/03/2020   20 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA JAITO BKID0006548 2612006WL004309 Credited 23/03/2020   Daily Attendence 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 1446

Total man days : 120