Muster Roll No. : 1422	Date From : 29/05/2021    Date To : 02/06/2021	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.  117

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 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 SUKHDEEP KAUR(Wife) PB-12-006-076-001/14 SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 17/06/2021   2 harwinder kaur(Wife) PB-12-006-076-001/149 SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 17/06/2021   3 NACHATTAR SINGH(Self) PB-12-006-076-001/15 SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 17/06/2021   4 MINU KUMARI(Wife) PB-12-006-076-001/17-A OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   5 JAGSEER SINGH(Self) PB-12-006-076-001/171-A OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   6 JAGVEER KAUR(Wife) PB-12-006-076-001/171-A OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   7 amarjit kaur(Wife) PB-12-006-076-001/151 SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 17/06/2021   8 LAHB SINGH(Self) PB-12-006-076-001/152 SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 17/06/2021   9 parminder kaur PB-12-006-076-001/193 OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   10 DARSHAN SINGH(Self) PB-12-006-076-001/2 SC ਘਨੀਏਵਾਲਾ P A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 17/06/2021   11 sukhvinder kaur(Wife) PB-12-006-076-001/2 SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 17/06/2021   12 BACHITER SINGH(Self) PB-12-006-076-001/147 SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 17/06/2021   13 NAHAR SINGH(Self) PB-12-006-076-001/135 SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 17/06/2021   14 KULDIP KAUR(Daughter) PB-12-006-076-001/150 SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 17/06/2021   15 GURMAIL SINGH(Self) PB-12-006-076-001/192 OTHER ਘਨੀਏਵਾਲਾ P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 18/06/2021   16 PARAMJEET KAUR PB-12-006-076-001/195 OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 18/06/2021   17 JAGSEER SINGH(Self) PB-12-006-076-001/14 SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 17/06/2021   18 SUKHCHAN SINGH(Son) PB-12-006-076-001/14 SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 17/06/2021   19 MANOHAR SINGH(Self) PB-12-006-076-001/17-A OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 18/06/2021   20 surinder kaur(Wife) PB-12-006-076-001/132 SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 17/06/2021   21 SARBJEET KAUR(Wife) PB-12-006-076-001/177 OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 18/06/2021   Daily Attendence 21 19 19 14 0

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 19637 Average Per labour 935.0952

Total man days : 73