Muster Roll No. : 1100	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : F-90584    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90584	Work Name : FARIDKOT DISTY 50 TO 13150 , 1395 MANDAYS 2021-22

Measurement Book Detail

MB NO.  3697        Page NO.  111

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 1 UTTAR SINGH(Self) PB-12-006-076-001/21 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614       2612006WL000976 Credited 14/06/2021   2 BALVEER KAUR(Wife) PB-12-006-076-001/21 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   3 BALJEET KAUR(Wife) PB-12-006-076-001/210 OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   4 parminder kaur PB-12-006-076-001/193 OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   5 jasveer kaur(Wife) PB-12-006-076-001/135 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   6 SUKHDEEP KAUR(Wife) PB-12-006-076-001/14 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   7 harwinder kaur(Wife) PB-12-006-076-001/149 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   8 NACHATTAR SINGH(Self) PB-12-006-076-001/15 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   9 amarjit kaur(Wife) PB-12-006-076-001/151 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   10 MINU KUMARI(Wife) PB-12-006-076-001/17-A OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   11 JAGSEER SINGH(Self) PB-12-006-076-001/171-A OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   12 JAGVEER KAUR(Wife) PB-12-006-076-001/171-A OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   13 DARSHAN SINGH(Self) PB-12-006-076-001/2 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   14 sukhvinder kaur(Wife) PB-12-006-076-001/2 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   15 NEELA SINGH(Self) PB-12-006-076-001/205 OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   16 KARAMJEET KAUR(Wife) PB-12-006-076-001/205 OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   17 NAHAR SINGH(Self) PB-12-006-076-001/135 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000976 Credited 15/06/2021   18 BACHITER SINGH(Self) PB-12-006-076-001/147 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000976 Credited 15/06/2021   19 KULDIP KAUR(Daughter) PB-12-006-076-001/150 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000976 Credited 15/06/2021   20 PARAMJEET KAUR PB-12-006-076-001/195 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000976 Credited 14/06/2021   21 JAGSEER SINGH(Self) PB-12-006-076-001/14 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000976 Credited 15/06/2021   22 SUKHCHAN SINGH(Son) PB-12-006-076-001/14 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000976 Credited 14/06/2021   23 SARBJEET KAUR(Wife) PB-12-006-076-001/177 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000976 Credited 14/06/2021   Daily Attendence 23 23 22 20 19 12 0

Category Amount Paid(In Rs.) Amount Paid SC 19637 Amount Paid ST 0 Amount Paid Other 12374

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

Total Cash payment(In Rs.) Cash 32011 Average Per labour 1391.7826

Total man days : 119