Muster Roll No. : 2969	Date From : 27/08/2021    Date To : 09/09/2021	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 MAKHAN SINGH(Self) PB-12-006-083-001/2-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002407 Credited 16/09/2021   2 Chinderpal kaur(Wife) PB-12-006-077-001/485 OTHER ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002407 Credited 19/10/2021   3 sukhjinder kaur(Self) PB-12-006-077-001/556 OTHER ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002407 Credited 19/10/2021   4 MANDEEP KAUR(Self) PB-12-006-077-001/560 SC ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002407 Credited 16/09/2021   5 GURJANT SINGH(Son) PB-12-006-077-001/73 SC ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA KOTKAPURA UBIN0919209 2612006WL002407 Credited 16/09/2021   6 JASVEER SINGH(Self) PB-12-006-083-001/162 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002407 Credited 16/09/2021   7 AKBAR KHAN(Self) PB-12-006-077-001/346 OTHER ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002407 Credited 19/10/2021   8 SURJIT SINGH(Self) PB-12-006-083-001/135 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002407 Credited 16/09/2021   9 RAJO KAUR(Wife) PB-12-006-077-001/56 SC ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002407 Credited 16/09/2021   10 PARAMJEET KAUR(Wife) PB-12-006-077-001/7 SC ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002407 Credited 16/09/2021   11 HAKAM SINGH(Self) PB-12-006-077-001/206 SC ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002407 Credited 16/09/2021   12 GURDEV SINGH(Self) PB-12-006-077-001/186 SC ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002407 Credited 16/09/2021   13 CHOTU SINGH(Father) PB-12-006-077-001/302 SC ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002407 Credited 16/09/2021   14 BANSO KAUR(Self) PB-12-006-077-001/241 SC ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002407 Credited 16/09/2021   15 NANAK SINGH PB-12-006-077-001/271 OTHER ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002407 Credited 19/10/2021   16 KULDEEP KAUR(Daughter) PB-12-006-077-001/73 SC ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002407 Credited 16/09/2021   17 RANI KAUR(Self) PB-12-006-077-001/279 SC ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002407 Credited 16/09/2021   18 SARBJEET KAUR(Wife) PB-12-006-077-001/198 SC ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002407 Credited 16/09/2021   19 MANDEEP KHA(Self) PB-12-006-077-001/294 SC ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002407 Credited 16/09/2021   20 SEETO KAUR(Wife) PB-12-006-077-001/99 SC ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004874 Credited 01/12/2021   21 BINDER KAUR(Self) PB-12-006-083-001/119 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002407 Credited 16/09/2021   22 KARMJEET KAUR(Wife) PB-12-006-083-001/106 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002407 Credited 16/09/2021   23 JARNAIL KAUR(Wife) PB-12-006-077-001/186 SC ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002407 Credited 16/09/2021   24 kuldeep singh(Self) PB-12-006-077-001/555 OTHER ਸਿਵੀਆਂ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002407 Credited 19/10/2021   Daily Attendence 24 24 0 24 24 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 61332 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 77472 Average Per labour 3228

Total man days : 288