Muster Roll No. : 777	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : f-42760    Sanction Date : 24/05/2019
Work Code : 2612/IC/42760	Work Name : assa butter minor dhilwan kalan 2019-20 (2612/IC/42760)

Measurement Book Detail

MB NO.  8        Page NO.  6

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 KULDEEP KAUR(Self) PB-12-006-112-001/124 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002116 Credited 17/09/2019   2 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-112-001/111 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000830 Credited 20/06/2019   3 BALJINDER SINGH(Son) PB-12-006-112-001/111 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000830 Credited 21/06/2019   4 GURSAWAK SINGH(Self) PB-12-006-112-001/147 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002116 Credited 17/09/2019   5 KULDEEP KAUR(Wife) PB-12-006-112-001/10 SC Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000830 Credited 20/06/2019   6 JASWINDER KAUR(Self) PB-12-006-112-001/129 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL000830 Credited 20/06/2019   7 RANI KAUR(Self) PB-12-006-112-001/122 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   8 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   9 SURJEET SINGH(Self) PB-12-006-112-001/101 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 21/06/2019   10 BILLU SINGH(Self) PB-12-006-112-001/118 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 21/06/2019   11 MANJIT KAUR(Wife) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ B P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   12 BASENT SINGH(Husband) PB-12-006-112-001/144 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006860 Credited 23/07/2020   13 BALDAV KAUR(Self) PB-12-006-112-001/144 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   14 NARIAN SINGH(Self) PB-12-006-112-001/1 SC Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   15 GURVEER SINGH(Wife) PB-12-006-112-001/124 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002116 Credited 17/09/2019   16 KARMJEET KAUR(Wife) PB-12-006-112-001/1 SC Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   17 RAVI RAVINDER SINGH(Self) PB-12-006-112-001/116 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   18 MANDEEP KAUR(Wife) PB-12-006-112-001/125 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006860 Credited 23/07/2020   19 KARAMJEET KAUR(Wife) PB-12-006-112-001/119 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   20 RAJVINDER KAUR(Wife) PB-12-006-112-001/116 OTHER Guru Tegh Bhadhur Nagar B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000830 Credited 20/06/2019   21 BALWINDER KAUR(Mother) PB-12-006-071-001/94 SC ਢਿਲਵਾ ਕਲਾਂ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000830 Credited 20/06/2019   Daily Attendence 0 21 21 21 21 21 20

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 21690

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

Total Cash payment(In Rs.) Cash 30125 Average Per labour 1434.5238

Total man days : 125