Muster Roll No. : 9355	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2612006/2020-2021/29151/AS    Sanction Date : 14/10/2020
Work Code : 2612006076/RC/9989027603	Work Name : Kaccha Rasta Village Ghania Wala 20-21

Measurement Book Detail

MB NO.  5057        Page NO.  35

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 PARMINDER KAUR(Wife) PB-12-006-076-001/26 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL009262 Credited 02/01/2021   2 ramandeep kaur(Wife) PB-12-006-076-001/261 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL009262 Credited 02/01/2021   3 amandeep kaur PB-12-006-076-001/262 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL009262 Credited 02/01/2021   4 KARAMJEET KAUR PB-12-006-076-001/263 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL009262 Credited 02/01/2021   5 balwinder kaur PB-12-006-076-001/253 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL009262 Credited 02/01/2021   6 JASWINDER KAUR PB-12-006-076-001/258 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL009262 Credited 01/01/2021   7 SANDEEP KAUR PB-12-006-076-001/273 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL009262 Credited 02/01/2021   8 GURPREET KAUR PB-12-006-076-001/278 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL009262 Credited 02/01/2021   9 SIMRANJEET KAUR PB-12-006-076-001/279 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL009262 Credited 02/01/2021   10 NASIB KAUR(Wife) PB-12-006-076-001/28 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL009262 Credited 02/01/2021   11 KARNAIL KAUR PB-12-006-076-001/282 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL009262 Credited 02/01/2021   12 sukhpal singh(Self) PB-12-006-076-001/268 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009262 Credited 01/01/2021   13 hardeep singh(Husband) PB-12-006-076-001/265 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009262 Credited 01/01/2021   14 KULWINDER SINGH(Self) PB-12-006-076-001/295 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009262 Credited 02/01/2021   15 KULDEEP SINGH(Husband) PB-12-006-076-001/258 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009262 Credited 02/01/2021   16 sarbjeet kaur PB-12-006-076-001/299 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009262 Credited 01/01/2021   17 MANJEET KAUR PB-12-006-076-001/284 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009262 Credited 01/01/2021   18 SUKHMINDER SINGH(Self) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009262 Credited 01/01/2021   19 VEERPAL KAUR(Self) PB-12-006-076-001/265 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009262 Credited 01/01/2021   20 RAMANDEEP KAUR(Daughter) PB-12-006-076-001/270 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009262 Credited 01/01/2021   21 Baljinder singh(Husband) PB-12-006-076-001/250 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009262 Credited 01/01/2021   22 HARBANS SINGH(Husband) PB-12-006-076-001/282 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009262 Credited 01/01/2021   Daily Attendence 22 22 22 22 22 21 0

Category Amount Paid(In Rs.) Amount Paid SC 6049 Amount Paid ST 0 Amount Paid Other 28404

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

Total Cash payment(In Rs.) Cash 34453 Average Per labour 1566.0454

Total man days : 131