Muster Roll No. : 1202	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 MANPREET KAUR PB-12-006-081-001/317 OTHER 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   2 KULWINDER KAUR(Wife) PB-12-006-081-001/32 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 gurcharan kaur PB-12-006-081-001/323 OTHER 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   4 jasveer kaur(Mother-in-Law) PB-12-006-081-001/328 OTHER ਜਿਉਣ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 14/06/2021   5 Harpreet Kaur(Wife) PB-12-006-081-001/331 SC ਜਿਉਣ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 14/06/2021   6 sandeep kaur(Wife) PB-12-006-081-001/337 OTHER ਜਿਉਣ ਵਾਲਾ A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 14/06/2021   7 manjeet kaur(Wife) PB-12-006-081-001/35 SC ਜਿਉਣ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000872 Credited 14/06/2021   8 Sukhpinder Kaur(Wife) PB-12-006-081-001/346 SC ਜਿਉਣ ਵਾਲਾ A A P P P P 4 269 1076 0 0 1076 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL000872 Credited 14/06/2021   9 Mukhtiyar Singh(Self) PB-12-006-081-001/366-A 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   10 Darshan SINGH(Self) PB-12-006-081-001/316 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   11 SUKHVEER KAUR(Wife) PB-12-006-081-001/3 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   12 KARMJEET KAUR(Wife) PB-12-006-081-001/353 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   13 NEELAM KAUR(Daughter) PB-12-006-081-001/323 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   14 Manjeet Kaur(Self) PB-12-006-081-001/361 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   15 PRITAM KAUR(Wife) PB-12-006-081-001/302 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   16 MANJEET KAUR(Wife) PB-12-006-081-001/316 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 Jasveer Singh(Self) PB-12-006-081-001/346 SC ਜਿਉਣ ਵਾਲਾ A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   18 Sukhdeep Kaur(Self) PB-12-006-081-001/343 SC ਜਿਉਣ ਵਾਲਾ A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   19 Parveen Kaur(Daughter-in-Law) PB-12-006-081-001/353 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   20 NACHATTAR SINGH(Self) PB-12-006-081-001/311 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   21 RAJWANT KAUR(Self) PB-12-006-081-001/368 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   22 GUlSHER SINGH(Son) PB-12-006-081-001/302 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   23 Resham Singh(Self) PB-12-006-081-001/361-A 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   Daily Attendence 16 19 23 23 22 20

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 16678

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

Total Cash payment(In Rs.) Cash 33087 Average Per labour 1438.5652

Total man days : 123