Muster Roll No. : 5287	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 2612006/2019-2020/6558/AS    Sanction Date : 25/10/2019
Work Code : 2612006071/RC/9989004182	Work Name : KACHA RASTA DHILWAN KALAN (2612006071/RC/9989004182)

Measurement Book Detail

MB NO.  59        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 KAUR SINGH(Husband) PB-12-006-071-001/95 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL004771 Credited 14/04/2020   2 LOVEPREET SINGH(Son) PB-12-006-071-001/528 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004771 Credited 14/04/2020   3 SUKHWINDER SINGH(Self) PB-12-006-071-001/523 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004771 Credited 14/04/2020   4 NIHAL SINGH(Father) PB-12-006-071-001/56 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004771 Credited 14/04/2020   5 PARMJEET SINGH(Father) PB-12-006-071-001/55 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004771 Credited 14/04/2020   6 DARSHAN SINGH(Self) PB-12-006-071-001/67 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004771 Credited 14/04/2020   7 BALJINDER SINGH(Self) PB-12-006-071-001/74 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004771 Credited 14/04/2020   8 SUKHJIT KAUR(Wife) PB-12-006-071-001/74 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004771 Credited 14/04/2020   9 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004771 Credited 14/04/2020   10 JASPAL KAUR(Self) PB-12-006-071-001/95 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004771 Credited 14/04/2020   11 AMARJIT KAUR(Mother) PB-12-006-071-001/55 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004771 Credited 14/04/2020   12 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004771 Credited 14/04/2020   13 VEERPAL KAUR(Wife) PB-12-006-071-001/61 SC ਢਿਲਵਾ ਕਲਾਂ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004771 Credited 14/04/2020   14 PARMJEET KAUR(Wife) PB-12-006-112-001/14 SC Guru Tegh Bhadhur Nagar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004771 Credited 14/04/2020   15 AMANDEEP KAUR(Wife) PB-12-006-071-001/528 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004771 Credited 14/04/2020   Daily Attendence 15 15 14 13 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 1188.9333

Total man days : 74