Muster Roll No. : 10546	Date From : 18/01/2021    Date To : 24/01/2021	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 HET RAM(Self) PB-12-006-026-001/11 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010495 Credited 15/03/2021   2 Food(Wife) PB-12-006-026-001/11 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010495 Credited 15/03/2021   3 HARPAL KAUR(Self) PB-12-006-026-001/15 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL010495 Credited 12/03/2021   4 MUKHTYAR KAUR(Mother) PB-12-006-026-001/13 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010495 Credited 12/03/2021   5 HARNEK SINGH(Self) PB-12-006-026-001/1 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010495 Credited 12/03/2021   6 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 2612006WL010495 Credited 12/03/2021   7 GURNAM SINGH(Self) PB-12-006-026-001/12 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010495 Credited 15/03/2021   8 PARMJIT KAUR(Wife) PB-12-006-026-001/19 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010495 Credited 12/03/2021   9 SUKHVINDER KAUR(Wife) PB-12-006-026-001/1 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010495 Credited 15/03/2021   10 DEV SINGH(Self) PB-12-006-026-001/10 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010495 Credited 12/03/2021   11 SUKHPAL KAUR(Daughter-in-Law) PB-12-006-026-001/17 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010495 Credited 12/03/2021   12 MANPREET KAUR(Daughter) PB-12-006-026-001/11 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010495 Credited 12/03/2021   13 DALJEET KAUR(Wife) PB-12-006-026-001/14 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010495 Credited 12/03/2021   14 MANJIT KAUR(Wife) PB-12-006-026-001/10 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010495 Credited 15/03/2021   15 MANJEET KAUR(Wife) PB-12-006-026-001/22 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010495 Credited 12/03/2021   16 AMARPAL KAUR(Wife) PB-12-006-026-001/18 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010495 Credited 12/03/2021   Daily Attendence 16 16 16 16 0 15 13

Category Amount Paid(In Rs.) Amount Paid SC 22618 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1512.25

Total man days : 92