Muster Roll No. : 7036	Date From : 16/12/2021    Date To : 29/12/2021	Sanction No. : F-105078    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105078	Work Name : Forest silvicalture opretion etc Dhillwan kalan 20-21 (2612006/DP/105078)

Measurement Book Detail

MB NO.  13        Page NO.  8

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 GURMEET KAUR(Wife) PB-12-006-083-001/140 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P P P P A P P A 11 267 2937 0 0 2937 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006210 Credited 06/01/2022   2 MAKHAN SINGH(Self) PB-12-006-083-001/2-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P P P P A P P P 12 267 3204 0 0 3204 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006210 Credited 05/01/2022   3 KULWINDER KAUR(Self) PB-12-006-083-001/366 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P P P P A X X X 9 267 2403 0 0 2403 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006210 Credited 06/01/2022   4 AJMER SINGH(Self) PB-12-006-077-001/226-A OTHER ਸਿਵੀਆਂ P P P P A P P P P P A P P P 12 267 3204 0 0 3204 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006210 Credited 06/01/2022   5 Major singh(Self) PB-12-006-077-001/489 OTHER ਸਿਵੀਆਂ P P P P A P P P P P A P P P 12 267 3204 0 0 3204 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006210 Credited 05/01/2022   6 INDERJEET KAUR(Wife) PB-12-006-077-001/564 OTHER ਸਿਵੀਆਂ P P P P A P P P P P A P A A 10 267 2670 0 0 2670 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006210 Credited 05/01/2022   7 GURJANT SINGH(Son) PB-12-006-077-001/73 SC ਸਿਵੀਆਂ P P P P A P A A A A A A A A 5 267 1335 0 0 1335 UNION BANK OF INDIA KOTKAPURA UBIN0919209 2612006WL006210 Credited 05/01/2022   8 MAHINDER KAUR(Wife) PB-12-006-077-001/472 OTHER ਸਿਵੀਆਂ P P P P A P P P P P A P P P 12 267 3204 0 0 3204 UNION BANK OF INDIA KOTKAPURA UBIN0919209 2612006WL006210 Credited 05/01/2022   9 KARNAIL SINGH(Self) PB-12-006-077-001/148 SC ਸਿਵੀਆਂ P P P P A P P P P A A A A A 8 267 2136 0 0 2136 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006210 Credited 05/01/2022   10 kuldeep singh(Self) PB-12-006-077-001/557 OTHER ਸਿਵੀਆਂ P P P P A P P P P P A P P P 12 267 3204 0 0 3204 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006210 Credited 05/01/2022   11 NASEEB KAUR(Wife) PB-12-006-071-001/26 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P P P P A P P P 12 267 3204 0 0 3204 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006210 Credited 05/01/2022   12 AKBAR KHAN(Self) PB-12-006-077-001/346 OTHER ਸਿਵੀਆਂ P P P P A P P P P P A P A A 10 267 2670 0 0 2670 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006210 Credited 05/01/2022   13 SOHAN SINGH(Self) PB-12-006-077-001/472 OTHER ਸਿਵੀਆਂ P P P P A P P P P P A P P P 12 267 3204 0 0 3204 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006210 Credited 05/01/2022   14 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P P P A P P P P P A P P P 12 267 3204 0 0 3204 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006210 Credited 06/01/2022   15 PARAMJEET KAUR(Wife) PB-12-006-077-001/7 SC ਸਿਵੀਆਂ P P P P A P P P P P A A A A 9 267 2403 0 0 2403 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006210 Credited 06/01/2022   16 LAL SINGH(Self) PB-12-006-077-001/52 SC ਸਿਵੀਆਂ P P P P A P P X X X X X X X 6 267 1602 0 0 1602 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006210 Credited 06/01/2022   17 SURJEET KAUR(Wife) PB-12-006-077-001/52 SC ਸਿਵੀਆਂ P P P P A P P X X X X X X X 6 267 1602 0 0 1602 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006210 Credited 06/01/2022   18 GURMEET KAUR(Wife) PB-12-006-077-001/226-A OTHER ਸਿਵੀਆਂ P P P P A P P P P P A P P P 12 267 3204 0 0 3204 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006210 Credited 06/01/2022   19 BANSO KAUR(Self) PB-12-006-077-001/241 SC ਸਿਵੀਆਂ P P P P A P P P P P A P A A 10 267 2670 0 0 2670 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006210 Credited 06/01/2022   20 GURBINDER SINGH(Self) PB-12-006-077-001/295 SC ਸਿਵੀਆਂ P P P P A P P P P P A P A A 10 267 2670 0 0 2670 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006210 Credited 05/01/2022   21 MANPREET KAUR(Daughter-in-Law) PB-12-006-077-001/23 SC ਸਿਵੀਆਂ P P P P A P P P P P A A A A 9 267 2403 0 0 2403 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006210 Credited 06/01/2022   22 GURPREET KAUR(Self) PB-12-006-083-001/404 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P P P P A P P P 12 267 3204 0 0 3204 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006210 Credited 05/01/2022   23 RANI KAUR PB-12-006-071-001/295 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P P A A A A A A 7 267 1869 0 0 1869 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006210 Credited 05/01/2022   24 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P P P P A P P P 12 267 3204 0 0 3204 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006210 Credited 05/01/2022   25 BASANT SINGH(Husband) PB-12-006-077-001/319 SC ਸਿਵੀਆਂ P P P P A P P P P P A P P P 12 267 3204 0 0 3204 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006210 Credited 05/01/2022   Daily Attendence 25 25 25 25 0 25 24 22 21 20 0 17 13 12

Category Amount Paid(In Rs.) Amount Paid SC 43254 Amount Paid ST 0 Amount Paid Other 24564

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

Total Cash payment(In Rs.) Cash 67818 Average Per labour 2712.72

Total man days : 254