Muster Roll No. : 3676	Date From : 15/09/2021    Date To : 19/09/2021	Sanction No. : 2612006/2021-2022/17933/AS    Sanction Date : 11/07/2021
Work Code : 2612006076/WH/9989015650	Work Name : Desilting of Pond Village Ghania Wala 2021

Measurement Book Detail

MB NO.  5057        Page NO.  46

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(Daughter) PB-12-006-076-001/112 SC ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002876 Credited 30/09/2021   2 jasveer kaur(Wife) PB-12-006-076-001/135 SC ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002876 Credited 30/09/2021   3 KARAMJEET KAUR(Wife) PB-12-006-076-001/205 OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002876 Credited 20/10/2021   4 BALJEET KAUR(Wife) PB-12-006-076-001/210 OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002876 Credited 20/10/2021   5 KULDEEP KAUR(Self) PB-12-006-076-001/219 SC ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002876 Credited 30/09/2021   6 JAGTAR SINGH(Self) 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 2612006WL002876 Credited 20/10/2021   7 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 2612006WL002876 Credited 20/10/2021   8 JASWINDER KAUR PB-12-006-076-001/234 OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002876 Credited 20/10/2021   9 kirandeep kaur(Daughter-in-Law) PB-12-006-076-001/238 SC ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002876 Credited 30/09/2021   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 2612006WL002876 Credited 20/10/2021   11 balwinder kaur PB-12-006-076-001/253 OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002876 Credited 20/10/2021   12 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 2612006WL002876 Credited 30/09/2021   13 GULAB SINGH(Self) PB-12-006-076-001/113 SC ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002876 Credited 30/09/2021   14 KULDEEP SINGH(Husband) PB-12-006-076-001/258 OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002876 Credited 20/10/2021   15 MALKIT SINGH(Self) PB-12-006-076-001/101 SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002876 Credited 30/09/2021   16 kuldeep kaur(Wife) PB-12-006-076-001/101 SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002876 Credited 30/09/2021   17 jagseer singh(Son) PB-12-006-076-001/16 SC ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002876 Credited 30/09/2021   18 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 2612006WL002876 Credited 20/10/2021   19 CHARANJEET KAUR(Wife) PB-12-006-076-001/215 SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002876 Credited 30/09/2021   20 Baljinder singh(Husband) PB-12-006-076-001/250 OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002876 Credited 20/10/2021   21 GURJANT SINGH(Self) PB-12-006-076-001/122 SC ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002876 Credited 30/09/2021   Daily Attendence 21 21 21 19 11

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 25017 Average Per labour 1191.2858

Total man days : 93