Muster Roll No. : 5961	Date From : 01/03/2020    Date To : 14/03/2020	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.  5051        Page NO.  48

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 A P P P P P P A P P P P P A 11 241 2651 0 0 2651       2612006WL005594 Credited 14/04/2020   2 SUKHJINDER KAUR(Wife) PB-12-006-077-001/388 OTHER ਸਿਵੀਆਂ A P P P P P P A P P P P P P 12 241 2892 0 0 2892       2612006WL006860 Credited 23/07/2020   3 SHARANDEEP SINGH(Self) PB-12-006-073-001/116 OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) A P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005594 Credited 09/04/2020   4 KULWANT SINGH(Self) PB-12-006-073-001/35 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) A P P P P P P A P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL005594 Credited 14/04/2020   5 RAMANDEEP SINGH(Self) PB-12-006-077-001/330 OTHER ਸਿਵੀਆਂ A P P P P P P A P P P P P A 11 241 2651 0 0 2651 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005594 Credited 14/04/2020   6 OMKAR SINGH(Self) PB-12-006-077-001/404 OTHER ਸਿਵੀਆਂ A P P P P P P A P P P P P A 11 241 2651 0 0 2651 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL005594 Credited 09/04/2020   7 PARKASH SINGH(Son) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ A P P P P P P A P P P P P A 11 241 2651 0 0 2651 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005594 Credited 14/04/2020   8 BHADAR KHAN(Self) PB-12-006-077-001/133 SC ਸਿਵੀਆਂ A P P P P P P A P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005594 Credited 14/04/2020   9 DHARM SINGH(Father) PB-12-006-077-001/296 SC ਸਿਵੀਆਂ A P P P P P P A P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005594 Credited 14/04/2020   10 CHOTU SINGH(Father) PB-12-006-077-001/302 SC ਸਿਵੀਆਂ A P P P P P P A P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005594 Credited 14/04/2020   11 KULWINDER KAUR(Self) PB-12-006-077-001/261 SC ਸਿਵੀਆਂ A P P P P P P A P P A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005594 Credited 14/04/2020   12 JASVEER KAUR(Wife) PB-12-006-077-001/165 SC ਸਿਵੀਆਂ A P P P P P P A P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005594 Credited 14/04/2020   13 SARBJEET KAUR(Wife) PB-12-006-077-001/198 SC ਸਿਵੀਆਂ A P P P P P P A P P P P A A 10 241 2410 0 0 2410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005594 Credited 14/04/2020   14 RANI KAUR(Self) PB-12-006-077-001/279 SC ਸਿਵੀਆਂ A P P P P P P X X X X X X X 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005594 Credited 14/04/2020   15 MANPREET KAUR(Daughter-in-Law) PB-12-006-077-001/23 SC ਸਿਵੀਆਂ A P P P P P P A P P P P P A 11 241 2651 0 0 2651 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005594 Credited 14/04/2020   Daily Attendence 0 15 15 15 15 15 15 0 14 14 13 13 12 7

Category Amount Paid(In Rs.) Amount Paid SC 28197 Amount Paid ST 0 Amount Paid Other 11086

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

Total Cash payment(In Rs.) Cash 39283 Average Per labour 2618.8667

Total man days : 163