Muster Roll No. : 8737	Date From : 30/11/2020    Date To : 13/12/2020	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.  5522        Page NO.  52

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 NAM DAV SINGH(Husband) PB-12-006-112-001/104 OTHER Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL008921 Credited 01/01/2021   2 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-112-001/111 OTHER Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008921 Credited 01/01/2021   3 CHARNJIT KAUR(Wife) PB-12-006-071-001/181 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008921 Credited 01/01/2021   4 JASWINDER KAUR(Self) PB-12-006-112-001/129 OTHER Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL008921 Credited 01/01/2021   5 RANI KAUR(Self) PB-12-006-112-001/122 OTHER Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008921 Credited 01/01/2021   6 BALJEET SINGH(Self) PB-12-006-112-001/93 OTHER Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008921 Credited 01/01/2021   7 KARMJEET KAUR(Self) PB-12-006-112-001/86 OTHER Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008921 Credited 01/01/2021   8 Jaspal Kaur(Wife) PB-12-006-112-001/52 SC Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008921 Credited 02/01/2021   9 JASWINDER KAUR(Wife) PB-12-006-071-001/129 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008921 Credited 01/01/2021   10 KULWINDER KAUR PB-12-006-071-001/260 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008921 Credited 01/01/2021   11 VEERPAL KAUR PB-12-006-112-001/87 OTHER Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL012970 Credited 01/05/2021   12 Harbans Kaur PB-12-006-112-001/51 SC Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008921 Credited 01/01/2021   13 JAGTAR SINGH(Self) PB-12-006-071-001/315 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008921 Credited 01/01/2021   14 CHARNJEET KAUR(Wife) PB-12-006-071-001/315 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008921 Credited 01/01/2021   15 KARMJEET KAUR(Wife) PB-12-006-112-001/44 SC Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008921 Credited 01/01/2021   16 SARABJEET KAUR(Self) PB-12-006-112-001/85 OTHER Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008921 Credited 01/01/2021   17 gurmeet kaur(Wife) PB-12-006-071-001/60 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008921 Credited 01/01/2021   18 PARMJEET KAUR PB-12-006-071-001/352 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008921 Credited 01/01/2021   19 SANDEEP KAUR(Wife) PB-12-006-112-001/93 OTHER Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008921 Credited 01/01/2021   20 MALKIT SINGH(Son) PB-12-006-112-001/52 SC Guru Tegh Bhadhur Nagar P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008921 Credited 01/01/2021   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 41028

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

Total Cash payment(In Rs.) Cash 63120 Average Per labour 3156

Total man days : 240