Muster Roll No. : 1199	Date From : 24/05/2021    Date To : 29/05/2021	Sanction No. : F-90586    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90586	Work Name : FARIDKOT DISTY JEON WALA 13150 TO 20000,729 MANDAYS

Measurement Book Detail

MB NO.  3697        Page NO.  109

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 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 NASEEB KAUR(Wife) PB-12-006-081-001/11 SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 14/06/2021   2 GURA SINGH(Father) PB-12-006-081-001/11 SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 14/06/2021   3 DEPINDER KAUR(Daughter-in-Law) PB-12-006-081-001/111 OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 14/06/2021   4 RAMANDEEP KAUR(Wife) PB-12-006-081-001/118 SC ਜਿਉਣ ਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 14/06/2021   5 DARSHAN SINGH(Self) PB-12-006-081-001/127 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 14/06/2021   6 GURMAIL SINGH(Self) PB-12-006-081-001/133 SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 14/06/2021   7 BALvINDER KAUR(Wife) PB-12-006-081-001/133 SC ਜਿਉਣ ਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 14/06/2021   8 JASWINDER KAUR(Wife) PB-12-006-081-001/142 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 14/06/2021   9 KULWINDER KAUR(Wife) PB-12-006-081-001/151 SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 14/06/2021   10 PARMJEET KAUR(Mother) PB-12-006-081-001/159 SC ਜਿਉਣ ਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 14/06/2021   11 SAwRANJEET KAUR(Mother) PB-12-006-081-001/162 SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 14/06/2021   12 mander singh(Son) PB-12-006-081-001/123 SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000872 Credited 14/06/2021   13 GURCHARN KAUR(Wife) PB-12-006-081-001/127 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   14 NACHATTAR SINGH(Self) PB-12-006-081-001/117 SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   15 DAULAT SINGH(Self) PB-12-006-081-001/112 SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   16 KAMAL DEEP KAUR(Daughter) PB-12-006-081-001/142 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   17 JEGMEET SINGH(Son) PB-12-006-081-001/12 SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   18 BINDER SINGH(Self) PB-12-006-081-001/177 SC ਜਿਉਣ ਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   19 SUROOP SINGH(Self) PB-12-006-081-001/100 SC ਜਿਉਣ ਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   20 LAL SINGH(Self) PB-12-006-081-001/124 SC ਜਿਉਣ ਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   21 SWARANJEET KAUR(Sister) PB-12-006-081-001/165 SC ਜਿਉਣ ਵਾਲਾ P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   Daily Attendence 21 21 20 20 13 3

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 1255.3334

Total man days : 98