Muster Roll No. : 1203	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 KULVINDER KAUR(Wife) PB-12-006-081-001/385 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   2 Sandeep Kaur(Self) PB-12-006-081-001/387 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 MAHINDER KAUR(Self) PB-12-006-081-001/396 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 harpal kaur(Wife) PB-12-006-081-001/40 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   5 VEERPAL KAUR(Wife) PB-12-006-081-001/468 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   6 SUKHDAV SINGH(Husband) PB-12-006-081-001/440-A OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2612006WL000872 Credited 14/06/2021   7 Kirandeep Kaur(Wife) PB-12-006-081-001/442 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   8 Manpreet Kaur(Wife) PB-12-006-081-001/446 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   9 Kirandeep Kaur(Wife) PB-12-006-081-001/441 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   10 RANJEET KAUR(Self) PB-12-006-081-001/440-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   11 surjeet kaur(Wife) PB-12-006-081-001/50 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 Pawandeep Kaur(Daughter) PB-12-006-081-001/387 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   13 Sukhchain Singh(Self) PB-12-006-081-001/446 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   14 Karmjeet singh(Husband) PB-12-006-081-001/395 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   15 VEERPAL KAUR(Wife) PB-12-006-081-001/53 SC ਜਿਉਣ ਵਾਲਾ A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   16 Jaswinder Singh(Self) PB-12-006-081-001/464 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 Karmjeet kaur(Self) PB-12-006-081-001/395 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   18 Paramjeet Kaur(Self) PB-12-006-081-001/397 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   19 DHARMVEER SINGH(Self) PB-12-006-081-001/53 SC ਜਿਉਣ ਵਾਲਾ A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   20 Paramjeet Kaur(Wife) PB-12-006-081-001/416 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   21 SUKHJEET KAUR(Wife) PB-12-006-081-001/373 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   22 CHARNJEET KAUR(Self) PB-12-006-081-001/370 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   23 Amandeep Kaur(Wife) PB-12-006-081-001/443 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   24 Gaganjeet Singh(Self) PB-12-006-081-001/463 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612006WL000872 Credited 14/06/2021   Daily Attendence 21 21 22 23 20 16

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 33087 Average Per labour 1378.625

Total man days : 123