Muster Roll No. : 10351	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101101	Work Name : 550 plants 20-21 behbal kalan (2612006/DP/101101)

Measurement Book Detail

MB NO.  205        Page NO.  7

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 Rajpal Kaur PB-12-006-026-001/212 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL010357 Credited 28/01/2021   2 JASPAL KAUR(Self) PB-12-006-026-001/297 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010357 Credited 15/03/2021   3 Balkaran Singh(Son) PB-12-006-026-001/65 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. KOTKAPURA KKBK0004070 2612006WL010357 Credited 12/03/2021   4 BALKARAN SINGH(Son) PB-12-006-026-001/26 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010357 Credited 28/01/2021   5 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010357 Credited 27/01/2021   6 GURJANT SINGH(Self) PB-12-006-026-001/83 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010357 Credited 28/01/2021   7 Amarjit kaur(Wife) PB-12-006-026-001/83 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010357 Credited 28/01/2021   8 SANDEEP KAUR(Wife) PB-12-006-026-001/49 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010357 Credited 27/01/2021   9 SUKHDEV SINGH(Self) PB-12-006-026-001/250 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010357 Credited 28/01/2021   10 ANGREJ SINGH(Self) PB-12-006-026-001/220 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010357 Credited 28/01/2021   11 HARPREET SINGH(Brother) PB-12-006-026-001/49 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010357 Credited 28/01/2021   Daily Attendence 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66