Muster Roll No. : 9529	Date From : 19/12/2020    Date To : 01/01/2021	Sanction No. : F-49605    Sanction Date : 20/09/2019
Work Code : 2612006/IC/49605	Work Name : Assa Butter Feeder 100 to 30000 Sewian 19-20 (2612006/IC/49605)

Measurement Book Detail

MB NO.  4244        Page NO.  59

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 LAKSHMI DAVE(Wife) PB-12-006-112-001/169 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 NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL009736 Credited 07/01/2021   2 NARINDERPAL KAUR(Wife) PB-12-006-112-001/181 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 2612006WL009736 Credited 07/01/2021   3 HARJINDER KAUR(Wife) PB-12-006-071-001/369 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 ADB KOTKAPURA SBIN0001774 2612006WL009736 Credited 07/01/2021   4 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ A A P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009736 Credited 07/01/2021   5 DILJEET KAUR(Wife) PB-12-006-071-001/57 SC ਢਿਲਵਾ ਕਲਾਂ A A P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009736 Credited 07/01/2021   6 NASIB KAUR(Self) PB-12-006-071-001/375 OTHER ਢਿਲਵਾ ਕਲਾਂ A A A P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009736 Credited 07/01/2021   7 KUSUM KAUR(Mother) PB-12-006-071-001/470 OTHER ਢਿਲਵਾ ਕਲਾਂ A A P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009736 Credited 07/01/2021   8 KARAMJIT KAUR(Wife) PB-12-006-071-001/406 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 2612006WL009736 Credited 07/01/2021   9 GOGI SINGH(Self) PB-12-006-071-001/41 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 2612006WL009736 Credited 07/01/2021   10 KARMJEET KAUR(Wife) PB-12-006-071-001/41 SC ਢਿਲਵਾ ਕਲਾਂ A A P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009736 Credited 07/01/2021   11 KEWAL SINGH(Self) PB-12-006-071-001/369 OTHER ਢਿਲਵਾ ਕਲਾਂ A A P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009736 Credited 07/01/2021   12 AJMER SINGH(Husband) PB-12-006-071-001/378 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 2612006WL009736 Credited 07/01/2021   13 NARINDER KAUR(Wife) PB-12-006-071-001/411 SC ਢਿਲਵਾ ਕਲਾਂ A A A A A A A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL009736 Credited 07/01/2021   14 KULVEER KAUR(Wife) PB-12-006-071-001/408 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 WANDER JATANA SBIN0050462 2612006WL009736 Credited 07/01/2021   15 PARAMJEET KAUR(Self) PB-12-006-071-001/410 SC ਢਿਲਵਾ ਕਲਾਂ A A P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009736 Credited 07/01/2021   16 PARAMJIT KAUR(Self) PB-12-006-071-001/363 SC ਢਿਲਵਾ ਕਲਾਂ A A A A A A A A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009736 Credited 07/01/2021   17 HARJEET KAUR(Wife) PB-12-006-071-001/99 SC ਢਿਲਵਾ ਕਲਾਂ A A A P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009736 Credited 07/01/2021   18 RANJEET SINGH(Self) PB-12-006-112-001/169 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 2612006WL009736 Credited 07/01/2021   19 mane(Self) PB-12-006-071-001/359 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 2612006WL009736 Credited 07/01/2021   20 SEWAK SINGH(Self) PB-12-006-071-001/370 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 2612006WL009736 Credited 07/01/2021   21 SARBJIT KAUR(Self) PB-12-006-071-001/381 OTHER ਢਿਲਵਾ ਕਲਾਂ A A A P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL009736 Credited 07/01/2021   22 GURMEET KAUR(Wife) PB-12-006-071-001/419 SC ਢਿਲਵਾ ਕਲਾਂ A A A A A A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009736   23 GAGANDEEP KAUR(Wife) PB-12-006-071-001/376 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 2612006WL009736 Credited 07/01/2021   Daily Attendence 11 11 17 20 20 20 0 21 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 35242

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

Total Cash payment(In Rs.) Cash 60490 Average Per labour 2630

Total man days : 230