Muster Roll No. : 4984	Date From : 19/10/2021    Date To : 01/11/2021	Sanction No. : 120423    Sanction Date : 08/08/2021
Work Code : 2612006/DP/120423	Work Name : Silvicalture Pathankot Abohar road kotkapura Rural 21-22 (2612006/DP/120423)

Measurement Book Detail

MB NO.  24        Page NO.  5

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 RAMANPREET KAUR(Daughter-in-Law) PB-12-006-077-001/111 SC ਸਿਵੀਆਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL004175 Credited 01/12/2021   2 VEERPAAL KAUR(Sister) PB-12-006-113-001/123 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004175 Credited 06/11/2021   3 JASWINDER SINGH(Self) PB-12-006-113-001/60 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004175 Credited 06/11/2021   4 CHARNJIT KAUR PB-12-006-119-001/144 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004175 Credited 06/11/2021   5 GURPREET KAUR(Wife) PB-12-006-119-001/240 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004175 Credited 06/11/2021   6 SUKHJEET KAUR(Self) PB-12-006-101-001/63 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004175 Credited 06/11/2021   7 jangir singh(Self) PB-12-006-077-001/537 OTHER ਸਿਵੀਆਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004175 Credited 06/11/2021   8 BALVEER KAUR(Wife) PB-12-006-077-001/370 OTHER ਸਿਵੀਆਂ P P P P X X X X X X X X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004175 Credited 06/11/2021   9 BALVEER SINGH(Son) PB-12-006-077-001/132 SC ਸਿਵੀਆਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004175 Credited 01/12/2021   10 amarjeet kaur(Daughter) PB-12-006-101-001/33 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004175 Credited 01/12/2021   11 Kulwant kaur(Wife) PB-12-006-071-001/562 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004175 Credited 06/11/2021   12 NIRMALA RANI(Self) PB-12-006-077-001/248 SC ਸਿਵੀਆਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004175 Credited 01/12/2021   13 MAKHAN SINGH(Self) PB-12-006-077-001/171 SC ਸਿਵੀਆਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004175 Credited 01/12/2021   14 BALWINDER SINGH(Self) PB-12-006-101-001/62 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004175 Credited 06/11/2021   15 KARAMJIT SINGH(Son) PB-12-006-101-001/36 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004175 Credited 01/12/2021   16 Tek Chand(Self) PB-12-006-101-001/44 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004175 Credited 01/12/2021   17 VEER SINGH(Self) PB-12-006-101-001/32-A SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004175 Credited 01/12/2021   18 Veen Rani(Wife) PB-12-006-101-001/44 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004175 Credited 01/12/2021   19 Sukhmander singh(Husband) PB-12-006-077-001/275 SC ਸਿਵੀਆਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004175 Credited 01/12/2021   20 Jora Singh(Self) PB-12-006-119-001/425 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004175 Credited 06/11/2021   Daily Attendence 20 20 20 20 19 19 0 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 30128

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

Total Cash payment(In Rs.) Cash 62408 Average Per labour 3120.3999

Total man days : 232