Muster Roll No. : 1200	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 SHINDER KAUR(Wife) PB-12-006-081-001/179 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   2 KULWINDER KAUR(Wife) PB-12-006-081-001/19 SC ਜਿਉਣ ਵਾਲਾ P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 14/06/2021   3 BALvINDER singh(Brother) PB-12-006-081-001/209 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   4 RANI KAUR(Wife) PB-12-006-081-001/21 SC ਜਿਉਣ ਵਾਲਾ P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 15/06/2021   5 kuldeep singh(Brother) PB-12-006-081-001/229-A 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 jasveer kaur(Wife) PB-12-006-081-001/237 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   7 MALKIT KAUR(Self) PB-12-006-081-001/239 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   8 JASVEER KAUR(Self) PB-12-006-081-001/246 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   9 BINDER KAUR(Self) PB-12-006-081-001/249 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   10 LACHMAN SINGH(Self) PB-12-006-081-001/185 SC ਜਿਉਣ ਵਾਲਾ P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   11 NACHATTAR SINGH(Self) PB-12-006-081-001/179 SC ਜਿਉਣ ਵਾਲਾ P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   12 MUKHTYAR KAUR(Wife) PB-12-006-081-001/251 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   13 BALJEET KAUR(Daughter) PB-12-006-081-001/183 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   14 MUKHTYAR KAUR(Wife) PB-12-006-081-001/209 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   15 MEHAR SINGH(Self) PB-12-006-081-001/216 OTHER 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   16 TOTA SINGH(Self) PB-12-006-081-001/210 OTHER 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 KULWINDER KAUR(Wife) PB-12-006-081-001/229-A 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   18 KULDEEP KAUR(Wife) PB-12-006-081-001/218 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   19 kewal singh(Husband) PB-12-006-081-001/239 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   20 TEJ KAUR(Wife) PB-12-006-081-001/177 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   21 kulvinder kaur(Wife) PB-12-006-081-001/22 SC ਜਿਉਣ ਵਾਲਾ P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   22 parminder singh(Grandson) PB-12-006-081-001/219 SC ਜਿਉਣ ਵਾਲਾ P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   Daily Attendence 22 18 18 16 14 4

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 24748 Average Per labour 1124.9091

Total man days : 92