Muster Roll No. : 1424	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 amarjeet kaur(Wife) PB-12-006-076-001/232 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   2 JAGTAR SINGH(Self) PB-12-006-076-001/233 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   3 GURMAIL KAUR(Wife) PB-12-006-076-001/233 OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   4 JASWINDER KAUR PB-12-006-076-001/234 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 VEERPAL KAUR PB-12-006-076-001/235 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   6 kirandeep kaur(Daughter-in-Law) PB-12-006-076-001/238 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   7 NARMALJEET KAUR PB-12-006-076-001/248 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   8 SUKHJEET KAUR PB-12-006-076-001/249 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   9 gurjant singh(Husband) PB-12-006-076-001/249 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 MANDEEP KAUR PB-12-006-076-001/250 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   11 JASWINDER KAUR PB-12-006-076-001/255 OTHER ਘਨੀਏਵਾਲਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   12 JASWINDER KAUR PB-12-006-076-001/258 OTHER ਘਨੀਏਵਾਲਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   13 PARMINDER KAUR(Wife) PB-12-006-076-001/26 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   14 gurdeep kaur(Wife) PB-12-006-076-001/260 OTHER ਘਨੀਏਵਾਲਾ P A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   15 amandeep kaur PB-12-006-076-001/262 OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   16 KARAMJEET KAUR PB-12-006-076-001/263 OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   17 balwinder kaur PB-12-006-076-001/253 OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   18 manpreet kaur(Sister) PB-12-006-076-001/25 SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001140 Credited 17/06/2021   19 hardeep singh(Husband) PB-12-006-076-001/265 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 JEET SINGH(Husband) PB-12-006-076-001/253 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   21 RAGHVIR SINGH PB-12-006-076-001/232 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   22 CHAND SINGH(Self) PB-12-006-076-001/231 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   23 SUKHDAV KAUR(Wife) PB-12-006-076-001/231 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   24 VEERPAL KAUR(Self) PB-12-006-076-001/265 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   25 Baljinder singh(Husband) PB-12-006-076-001/250 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 25 24 22 13 0

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 16678

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 903.84

Total man days : 84