Muster Roll No. : 10822	Date From : 25/01/2021    Date To : 31/01/2021	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 A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL010886 Credited 12/03/2021   2 JASPAL KAUR(Self) PB-12-006-026-001/297 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 15/03/2021   3 Sarabjeet Kaur(Daughter) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 12/03/2021   4 KARMJEET KAUR(Wife) PB-12-006-026-001/44 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 12/03/2021   5 GURMEET KAUR(Wife) PB-12-006-026-001/45 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 15/03/2021   6 SUKHPAL SINGH(Wife) PB-12-006-026-001/46 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 12/03/2021   7 BALWANT KAUR(Wife) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 12/03/2021   8 GURMEET KAUR(Wife) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 12/03/2021   9 GURDEV KAUR(Wife) PB-12-006-026-001/35 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 12/03/2021   10 SANDEEP KAUR(Wife) PB-12-006-026-001/49 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 12/03/2021   11 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 12/03/2021   12 SUKHPREET KAUR(Wife) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 12/03/2021   13 HARBANS KAUR(Wife) PB-12-006-026-001/43 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 12/03/2021   14 MANJEET KAUR(Wife) PB-12-006-026-001/38 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 12/03/2021   15 Amandeep Kaur(Daughter) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 12/03/2021   16 SANDEEP KAUR(Daughter-in-Law) PB-12-006-026-001/37 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 12/03/2021   17 HARPREET SINGH(Brother) PB-12-006-026-001/49 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 12/03/2021   18 SANDEEP KAUR(Self) PB-12-006-026-001/278 SC ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 15/03/2021   19 MANPREET SINGH(Son) PB-12-006-026-001/44 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL010886 Credited 12/03/2021   Daily Attendence 18 0 19 19 18 17 15

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 18673

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

Total Cash payment(In Rs.) Cash 27878 Average Per labour 1467.2632

Total man days : 106