Muster Roll No. : 2561	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 2612006/2021-2022/16427/AS    Sanction Date : 26/06/2021
Work Code : 2612006081/IC/90976	Work Name : desilting of khala vill jeon wala21/22

Measurement Book Detail

MB NO.  2507        Page NO.  47

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 BUPINDER SINGH(Self) PB-12-006-081-001/265 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001861 Credited 09/07/2021   2 SARBJEET KAUR(Wife) PB-12-006-081-001/27 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001861 Credited 09/07/2021   3 JASVEER KAUR(Wife) PB-12-006-081-001/272 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001861 Credited 09/07/2021   4 PARMJEET KAUR(Self) PB-12-006-081-001/277 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001861 Credited 09/07/2021   5 jagjeet kaur(Daughter-in-Law) PB-12-006-081-001/282 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001861 Credited 22/07/2021   6 GURMEET KAUR PB-12-006-081-001/283 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001861 Credited 22/07/2021   7 Seema(Wife) PB-12-006-081-001/286 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001861 Credited 09/07/2021   8 HANSA SINGH(Self) PB-12-006-081-001/264 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001861 Credited 09/07/2021   9 Nihal Singh(Self) PB-12-006-081-001/289 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001861 Credited 09/07/2021   10 PRITAM SINGH(Self) PB-12-006-081-001/270 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001861 Credited 09/07/2021   11 KARAMJEET KAUR PB-12-006-081-001/271 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001861 Credited 22/07/2021   12 BALWANT KAUR(Self) PB-12-006-081-001/293 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001861 Credited 09/07/2021   13 SARBJEET KAUR(Self) PB-12-006-081-001/274 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001861 Credited 09/07/2021   14 BALDEV SINGH(Self) PB-12-006-081-001/284 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001861 Credited 09/07/2021   15 HARDEEP KAUR(Wife) PB-12-006-081-001/29 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001861 Credited 09/07/2021   16 GURWINDER SINGH(Self) PB-12-006-081-001/286 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001861 Credited 09/07/2021   17 BALJINDER KAUR(Self) PB-12-006-081-001/275 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001861 Credited 09/07/2021   18 GURNAM KAUR(Wife) PB-12-006-081-001/270 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001861 Credited 09/07/2021   19 JARNAIL SINGH(Husband) PB-12-006-081-001/275 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001861 Credited 09/07/2021   20 GURTAJ SINGH(Father) PB-12-006-081-001/282 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001861 Credited 22/07/2021   21 MANPREET KAUR(Wife) PB-12-006-081-001/28 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001861 Credited 09/07/2021   Daily Attendence 21 21 21 19 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 1498.7142

Total man days : 117