Muster Roll No. : 2813	Date From : 03/10/2019    Date To : 16/10/2019	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.  5051        Page NO.  48

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 BALWANT KAUR(Wife) PB-12-006-077-001/83 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002801 Credited 25/10/2019   2 OMKAR SINGH(Self) PB-12-006-077-001/404 OTHER ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL002801 Credited 25/10/2019   3 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 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002801 Credited 25/10/2019   4 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 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002801 Credited 25/10/2019   5 GURMAIL SINGH(Self) PB-12-006-077-001/83 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002801 Credited 25/10/2019   6 JAGIR SINGH(Self) PB-12-006-077-001/60 SC ਸਿਵੀਆਂ P P P A P P P P A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002801 Credited 25/10/2019   7 gurjeet singh(Son) PB-12-006-107-001/42 OTHER Baba Deep Singh Nagar P P P A P P P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002801 Credited 25/10/2019   8 chhider kaur(Self) PB-12-006-107-001/42 OTHER Baba Deep Singh Nagar P P P A P P P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA KOTKAPURA (MOGA ROAD) SBIN0050667 2612006WL002801 Credited 25/10/2019   Daily Attendence 8 8 8 0 8 8 8 8 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 2741.375

Total man days : 91