Muster Roll No. : 2418	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2612006/2021-2022/15926/AS    Sanction Date : 31/05/2021
Work Code : 2612006076/IC/90832	Work Name : const. of field channle mogha no 17020L Tto sukhjeet singh khet vill ghaniawala 21/22

Measurement Book Detail

MB NO.  5057        Page NO.  38

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 sukhvinder kaur(Wife) PB-12-006-076-001/2 SC ਘਨੀਏਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001809 Credited 09/07/2021   2 GURPREET KAUR PB-12-006-076-001/277 OTHER ਘਨੀਏਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001809 Credited 20/10/2021   3 gurcharn singh(Grandfather) PB-12-006-076-001/327 OTHER ਘਨੀਏਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001809 Credited 19/10/2021   4 BINDER SINGH(Self) PB-12-006-076-001/44-A OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001809 Credited 19/10/2021   5 HARBANS SINGH(Self) PB-12-006-076-001/66 SC ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001809 Credited 09/07/2021   6 hardeep singh(Husband) PB-12-006-076-001/265 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001809 Credited 19/10/2021   7 CHAMKAUR SINGH(Self) PB-12-006-076-001/125 SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001809 Credited 09/07/2021   8 SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001809 Credited 09/07/2021   9 MAHINDER KAUR(Wife) PB-12-006-076-001/31 SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001809 Credited 09/07/2021   10 HARJIT KAUR(Wife) PB-12-006-076-001/13 SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001809 Credited 09/07/2021   11 gurpreet singh(Brother) PB-12-006-076-001/314 OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001809 Credited 20/10/2021   12 sarbjeet kaur PB-12-006-076-001/299 OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001809 Credited 20/10/2021   13 PARAMJEET SINGH(Self) PB-12-006-076-001/13 SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001809 Credited 09/07/2021   14 KARMJIT SINGH(Self) PB-12-006-076-001/177 OTHER ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001809 Credited 20/10/2021   15 VEERPAL KAUR(Self) PB-12-006-076-001/265 OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001809 Credited 20/10/2021   16 surinder kaur(Wife) PB-12-006-076-001/132 SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001809 Credited 09/07/2021   17 NAIB SINGH(Self) PB-12-006-076-001/31 SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001809 Credited 09/07/2021   Daily Attendence 16 16 0 15 16 14 12

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1408.2941

Total man days : 89