Muster Roll No. : 1103	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 Amarjeet kaur(Mother-in-Law) PB-12-006-076-001/30 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   2 MANPREET KAUR PB-12-006-076-001/302 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   3 jaswinder singh(Husband) PB-12-006-076-001/302 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   4 veerpal kaur(Self) PB-12-006-076-001/310 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   5 AMRIK SINGH(Self) PB-12-006-076-001/32 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   6 SWARAN KAUR(Wife) PB-12-006-076-001/32 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 14/06/2021   7 KULWINDER KAUR(Wife) PB-12-006-076-001/322 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   8 gurcharn singh(Grandfather) PB-12-006-076-001/327 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   9 mandeep kaur(Wife) PB-12-006-076-001/33 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   10 PRITAM SINGH(Self) PB-12-006-076-001/34 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   11 PRITAM KAUR(Wife) PB-12-006-076-001/34 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000976 Credited 15/06/2021   12 Amandeep kaur(Self) PB-12-006-076-001/368 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 simarjeet kaur(Wife) PB-12-006-076-001/319 OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000976 Credited 14/06/2021   14 IQBAL SINGH(Self) PB-12-006-076-001/37 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   15 HARPREET SINGH(Son) PB-12-006-076-001/31 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000976 Credited 14/06/2021   16 MAHINDER KAUR(Wife) PB-12-006-076-001/31 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   17 AMARJIT KAUR(Wife) PB-12-006-076-001/37 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 SUKHDEEP KAUR PB-12-006-076-001/308 OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000976 Credited 14/06/2021   19 VEERPAL KAUR PB-12-006-076-001/324 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   20 RAMANDEEP KAUR(Self) PB-12-006-076-001/318 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   Daily Attendence 20 20 19 19 17 14 0

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 29321 Average Per labour 1466.05

Total man days : 109