Muster Roll No. : 1468	Date From : 01/06/2021    Date To : 07/06/2021	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.  119

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 7 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 P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL001068 Credited 18/06/2021   2 KARAMJEET KAUR(Wife) PB-12-006-083-001/184 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001068 Credited 17/06/2021   3 Naseeb Kaur(Wife) PB-12-006-083-001/306 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001068 Credited 17/06/2021   4 JASWINDER KAUR PB-12-006-083-001/426 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001068 Credited 14/06/2021   5 SARBJEET KAUR(Wife) PB-12-006-081-001/128 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001068 Credited 17/06/2021   6 BALVEER SINGH(Father) PB-12-006-081-001/266 SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001068 Credited 17/06/2021   7 SARBJEET KAUR(Wife) PB-12-006-081-001/27 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001068 Credited 17/06/2021   8 JAGSIR SINGH(Self) PB-12-006-083-001/55 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001068 Credited 17/06/2021   9 baljit kaur(Wife) PB-12-006-083-001/55 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001068 Credited 17/06/2021   10 manjeet kaur(Mother) PB-12-006-083-001/68 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001068 Credited 17/06/2021   11 Veerpal Kaur(Mother-in-Law) PB-12-006-081-001/302 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001068 Credited 17/06/2021   12 BALJEET KAUR(Self) PB-12-006-081-001/244 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001068 Credited 17/06/2021   13 HARVINDER KAUR(Wife) PB-12-006-081-001/190 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001068 Credited 17/06/2021   14 MANJEET KAUR PB-12-006-083-001/472 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001068 Credited 14/06/2021   15 HARBANS KAUR(Wife) PB-12-006-081-001/234 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001068 Credited 17/06/2021   16 CHARANJEET KAUR PB-12-006-081-001/306 OTHER ਜਿਉਣ ਵਾਲਾ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001068 Credited 14/06/2021   17 SUKHJEET KAUR(Wife) PB-12-006-081-001/341 OTHER ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001068 Credited 14/06/2021   18 MANPREET KAUR(Wife) PB-12-006-081-001/28 SC ਜਿਉਣ ਵਾਲਾ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001068 Credited 17/06/2021   Daily Attendence 15 16 16 15 13 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 22865 Average Per labour 1270.2778

Total man days : 85