Muster Roll No. : 7862	Date From : 07/11/2020    Date To : 13/11/2020	Sanction No. : 86586    Sanction Date : 15/10/2020
Work Code : 2612/IC/86586	Work Name : KKP Disty 50-20000 Dhillwan Kalan inner 20-21 (2612/IC/86586)

Measurement Book Detail

MB NO.  3697        Page NO.  83

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 LAKSHMI DAVE(Wife) PB-12-006-112-001/169 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL007950 Credited 02/12/2020   2 KULDEEP KAUR(Self) PB-12-006-112-001/124 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007950 Credited 01/12/2020   3 KARAMJEET KAUR(Wife) PB-12-006-071-001/510 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007950 Credited 01/12/2020   4 JASPAL KAUR(Self) PB-12-006-071-001/516 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007950 Credited 01/12/2020   5 VEERPAL KAUR(Wife) PB-12-006-071-001/520 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007950 Credited 01/12/2020   6 ANJU(Daughter-in-Law) PB-12-006-071-001/98 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL007950 Credited 01/12/2020   7 JASWINDER KAUR(Wife) PB-12-006-071-001/519 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007950 Credited 02/12/2020   8 PRITAM SINGH(Father) PB-12-006-071-001/9 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007950 Credited 01/12/2020   9 CAND SINGH(Self) PB-12-006-112-001/39 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007950 Credited 01/12/2020   10 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007950 Credited 02/12/2020   11 BALDEV KAUR(Wife) PB-12-006-071-001/81 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007950 Credited 01/12/2020   12 MANJIT KAUR(Wife) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007950 Credited 01/12/2020   13 BALJEET KAUR(Wife) PB-12-006-071-001/7 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007950 Credited 01/12/2020   14 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007950 Credited 01/12/2020   15 veerpal kaur PB-12-006-112-001/152-A OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL007950 Credited 02/12/2020   16 RANJEET SINGH(Self) PB-12-006-112-001/169 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007950 Credited 02/12/2020   17 HARBANS KAUR(Mother) PB-12-006-071-001/9 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007950 Credited 01/12/2020   18 KANWALJIT KAUR(Wife) PB-12-006-071-001/54 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007950 Credited 01/12/2020   19 BALWINDER KAUR(Mother) PB-12-006-071-001/94 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007950 Credited 01/12/2020   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114