Muster Roll No. : 1363	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : F-91804    Sanction Date : 25/05/2019
Work Code : 2612006/DP/91804	Work Name : 550 Gur purb bootea lai toe Dhilwan kalan 19-20 (2612006/DP/91804)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 MANDEEP KAUR(Wife) PB-12-006-083-001/219 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001103 Credited 06/07/2019   2 SHINDER KAUR(Wife) PB-12-006-083-001/297 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001103 Credited 06/07/2019   3 JASVEER KAUR PB-12-006-083-001/408 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001103 Credited 06/07/2019   4 BALVEER KAUR(Wife) PB-12-006-083-001/267 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001103 Credited 06/07/2019   5 KULDIP KAUR(Self) PB-12-006-083-001/108 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001103 Credited 06/07/2019   6 BALWINDER KAUR(Wife) PB-12-006-083-001/141 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001103 Credited 06/07/2019   7 amarjeet kaur(Daughter) PB-12-006-101-001/33 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   8 BALJEET KAUR PB-12-006-102-001/11 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   9 ROOP SINGH(Husband) PB-12-006-102-001/11 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   10 VISAKHA SINGH(Husband) PB-12-006-102-001/43 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   11 BALJEET KAUR(Self) PB-12-006-102-001/9 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   12 NASIB KAUR PB-12-006-102-001/30 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   13 BINDER SINGH(Husband) PB-12-006-102-001/33 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   14 JASPREET KAUR PB-12-006-102-001/12 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   15 TEJ KAUR PB-12-006-102-001/14 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   16 RANI PB-12-006-102-001/22 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   17 CHARANJEET KAUR PB-12-006-102-001/40 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   18 AMARJEET KAUR(Self) PB-12-006-083-001/235 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001103 Credited 06/07/2019   19 VEER SINGH(Self) PB-12-006-101-001/32-A SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   20 BALJEET KAUR(Wife) PB-12-006-102-001/31 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   21 NASIB KAUR(Sister) PB-12-006-102-001/33 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   22 PARAMJEET KAUR PB-12-006-102-001/41 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   23 GURMAIL KAUR PB-12-006-102-001/43 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   24 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001103 Credited 06/07/2019   25 GURMAIL KAUR(Wife) PB-12-006-102-001/2 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001103 Credited 06/07/2019   Daily Attendence 24 23 25 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 28679 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28679 Average Per labour 1147.16

Total man days : 119