Muster Roll No. : 5488	Date From : 15/02/2020    Date To : 28/02/2020	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 P A P P P P P P A P P P P P 12 241 2892 0 0 2892       2612006WL005187 Credited 14/04/2020   2 SUKHJINDER KAUR(Wife) PB-12-006-077-001/388 OTHER ਸਿਵੀਆਂ P A P P P P P P A P P P P P 12 241 2892 0 0 2892       2612006WL006860 Credited 23/07/2020   3 BALWANT KAUR(Wife) PB-12-006-077-001/83 SC ਸਿਵੀਆਂ P A P P P P P X X X X X X X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL005187 Credited 14/04/2020   4 PARKASH SINGH(Son) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005187 Credited 14/04/2020   5 BHADAR KHAN(Self) PB-12-006-077-001/133 SC ਸਿਵੀਆਂ P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005187 Credited 14/04/2020   6 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005187 Credited 14/04/2020   7 PREM SINGH(Self) PB-12-006-077-001/56 SC ਸਿਵੀਆਂ P A P P A A A A A A A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005187 Credited 14/04/2020   8 CHOTU SINGH(Father) PB-12-006-077-001/302 SC ਸਿਵੀਆਂ P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005187 Credited 16/04/2020   9 GURMEET KAUR(Self) PB-12-006-077-001/156 SC ਸਿਵੀਆਂ P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005187 Credited 14/04/2020   10 JASVEER KAUR(Wife) PB-12-006-077-001/165 SC ਸਿਵੀਆਂ P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005187 Credited 14/04/2020   11 BANSO KAUR(Self) PB-12-006-077-001/241 SC ਸਿਵੀਆਂ P A P P P P P P A P P X X X 9 241 2169 0 0 2169 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005187 Credited 14/04/2020   12 MANJEET KAUR PB-12-006-077-001/282 SC ਸਿਵੀਆਂ P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005187 Credited 14/04/2020   13 GURBINDER SINGH(Self) PB-12-006-077-001/295 SC ਸਿਵੀਆਂ P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005187 Credited 14/04/2020   14 RANI KAUR(Self) PB-12-006-077-001/279 SC ਸਿਵੀਆਂ P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005187 Credited 14/04/2020   15 SARBJEET KAUR(Wife) PB-12-006-077-001/198 SC ਸਿਵੀਆਂ P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005187 Credited 16/04/2020   16 MANPREET KAUR(Daughter-in-Law) PB-12-006-077-001/23 SC ਸਿਵੀਆਂ P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005187 Credited 14/04/2020   Daily Attendence 16 0 16 16 15 15 15 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 39765 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 42657 Average Per labour 2666.0625

Total man days : 177