Muster Roll No. : 1054	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : F-101311    Sanction Date : 02/04/2020
Work Code : 2612006/DP/101311	Work Name : Plantation in Dhilwan Kalan 20-21 (2612006/DP/101311)

Measurement Book Detail

MB NO.  5409        Page NO.  22

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 KARTAR SINGH(Self) PB-12-006-071-001/467 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000802 Credited 14/06/2021   2 SHINDER KAUR(Self) PB-12-006-071-001/484 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000802 Credited 14/06/2021   3 inderjeet kaur(Wife) PB-12-006-112-001/141 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000802 Credited 14/06/2021   4 Amritpal.singh(Self) PB-12-006-112-001/210 OTHER Guru Tegh Bhadhur Nagar P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000802 Credited 14/06/2021   5 RAJ SINGH(Son) PB-12-006-071-001/539 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000802 Credited 14/06/2021   6 GURA SINGH(Father) PB-12-006-071-001/29 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000802 Credited 09/06/2021   7 JASVEER KAUR(Daughter) PB-12-006-112-001/65 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000802 Credited 09/06/2021   8 NIRMAL SINGH(Self) PB-12-006-071-001/8 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000802 Credited 08/06/2021   9 JASVEER KAUR(Wife) PB-12-006-071-001/169 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000802 Credited 08/06/2021   10 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000802 Credited 09/06/2021   11 VEERPAL KAUR(Daughter) PB-12-006-112-001/7 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000802 Credited 08/06/2021   12 RAJWINDER KAUR PB-12-006-112-001/96 OTHER Guru Tegh Bhadhur Nagar P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000802 Credited 14/06/2021   13 JASWINDER KAUR(Wife) PB-12-006-112-001/21 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000802 Credited 09/06/2021   14 MANPREEET KAUR(Wife) PB-12-006-112-001/18 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000802 Credited 09/06/2021   15 BALJIT KAUR(Mother-in-Law) PB-12-006-071-001/46 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000802 Credited 08/06/2021   16 DALIPKAUR(Wife) PB-12-006-112-001/70 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000802 Credited 09/06/2021   17 RAJDEEP KAUR(Wife) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000802 Credited 08/06/2021   18 GURCHARAN SINGH(Self) PB-12-006-112-001/191 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000802 Credited 14/06/2021   19 HARJINDER KAUR(Self) PB-12-006-071-001/527 OTHER ਢਿਲਵਾ ਕਲਾਂ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000802 Credited 14/06/2021   Daily Attendence 17 17 19 19 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1500.7368

Total man days : 106