Muster Roll No. : 1254	Date From : 28/05/2020    Date To : 10/06/2020	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.  59        Page NO.  313

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 P P A P P P P P P A P P A 11 263 2893 0 0 2893       2612006WL001854 Credited 18/06/2020   2 SADHU SINGH(Self) PB-12-006-077-001/312 SC ਸਿਵੀਆਂ P P P A P P P P P P A P A A 10 263 2630 0 0 2630 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001854 Credited 18/06/2020   3 OMKAR SINGH(Self) PB-12-006-077-001/404 OTHER ਸਿਵੀਆਂ P P P A P P P P P A A A A A 8 263 2104 0 0 2104 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL001854 Credited 18/06/2020   4 PARKASH SINGH(Son) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001854 Credited 18/06/2020   5 RANJIT KAUR(Wife) PB-12-006-077-001/115 SC ਸਿਵੀਆਂ A A P A P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001854 Credited 18/06/2020   6 DHARM SINGH(Father) PB-12-006-077-001/296 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001854 Credited 18/06/2020   7 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001854 Credited 18/06/2020   8 RAJO KAUR(Wife) PB-12-006-077-001/56 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001854 Credited 18/06/2020   9 INDERJEET KAUR(Daughter-in-Law) PB-12-006-077-001/333 OTHER ਸਿਵੀਆਂ P P P A P P P P P A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KOTKAPURA (MOGA ROAD) SBIN0050667 2612006WL001854 Credited 18/06/2020   10 CHOTU SINGH(Father) PB-12-006-077-001/302 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001854 Credited 18/06/2020   11 HAKAM SINGH(Self) PB-12-006-077-001/206 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001854 Credited 18/06/2020   12 KULWINDER KAUR(Self) PB-12-006-077-001/261 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001854 Credited 18/06/2020   13 JASVEER KAUR(Wife) PB-12-006-077-001/165 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001854 Credited 18/06/2020   14 BANSO KAUR(Self) PB-12-006-077-001/241 SC ਸਿਵੀਆਂ P P P A P P P P A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001854 Credited 18/06/2020   15 NANAK SINGH PB-12-006-077-001/271 OTHER ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001854 Credited 18/06/2020   16 SARBJEET KAUR(Wife) PB-12-006-077-001/198 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P A 11 263 2893 0 0 2893 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001854 Credited 18/06/2020   17 MANPREET KAUR(Daughter-in-Law) PB-12-006-077-001/23 SC ਸਿਵੀਆਂ P P P A P P P P P P A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001854 Credited 18/06/2020   Daily Attendence 16 16 17 0 17 17 17 17 16 14 0 13 12 10

Category Amount Paid(In Rs.) Amount Paid SC 40502 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 47866 Average Per labour 2815.647

Total man days : 182