Muster Roll No. : 5041	Date From : 01/01/2020    Date To : 14/01/2020	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 AJMER SINGH(Self) PB-12-006-077-001/226-A OTHER ਸਿਵੀਆਂ P P P P A P P P P P P A P A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004279 Credited 28/01/2020   2 BALWANT KAUR(Wife) PB-12-006-077-001/83 SC ਸਿਵੀਆਂ P P P P A P P P P P P A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004279 Credited 28/01/2020   3 OMKAR SINGH(Self) PB-12-006-077-001/404 OTHER ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 241 2892 0 0 2892 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL004279 Credited 29/01/2020   4 MANJIT SINGH(Self) PB-12-006-077-001/102 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004279 Credited 28/01/2020   5 DHARM SINGH(Father) PB-12-006-077-001/296 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004279 Credited 28/01/2020   6 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P P P A P P P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004279 Credited 28/01/2020   7 CHOTU SINGH(Father) PB-12-006-077-001/302 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005041 Credited 14/04/2020   8 RANI KAUR(Self) PB-12-006-077-001/279 SC ਸਿਵੀਆਂ P P P P A P P P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004279 Credited 29/01/2020   9 GURCHARAN SINGH(Self) PB-12-006-077-001/176 SC ਸਿਵੀਆਂ P P P P A P P P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL004279 Credited 28/01/2020   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 24341 Average Per labour 2704.5557

Total man days : 101