Muster Roll No. : 1204	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 BALDEV A SINGH(Son) PB-12-006-081-001/58 SC ਜਿਉਣ ਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000872 Credited 15/06/2021   2 BINDER KAUR(Wife) PB-12-006-081-001/60 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 SURJEET KAUR(Wife) PB-12-006-081-001/65 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   4 BHOLI KAUR(Wife) PB-12-006-081-001/8 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   5 LAKHVEER SINGH(Son) PB-12-006-081-001/9 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   6 chranjeetkaur(Daughter) PB-12-006-081-001/58 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   7 DARBARA SINGH(Self) PB-12-006-081-001/66 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   8 SUKHPAL KAUR(Wife) PB-12-006-081-001/99 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 GURMAIL KUR(Wife) PB-12-006-081-001/66 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 NIHAL SINGH(Self) PB-12-006-081-001/67 SC ਜਿਉਣ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   11 SHIDER KAUR(Wife) PB-12-006-081-001/71 SC ਜਿਉਣ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   12 Rajinder kaur(Mother-in-Law) PB-12-006-081-001/9 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 KULWINDER KAUR(Wife) PB-12-006-081-001/73 SC ਜਿਉਣ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   14 manjeet kaur(Wife) PB-12-006-081-001/90 SC ਜਿਉਣ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000872 Credited 14/06/2021   Daily Attendence 9 14 14 14 12 10

Category Amount Paid(In Rs.) Amount Paid SC 19637 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19637 Average Per labour 1402.6428

Total man days : 73