Muster Roll No. : 2562	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 MANPREET KAUR PB-12-006-081-001/317 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   2 KULWINDER KAUR(Wife) PB-12-006-081-001/32 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001861 Credited 09/07/2021   3 jasveer kaur(Mother-in-Law) PB-12-006-081-001/328 OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001861 Credited 22/07/2021   4 manjeet kaur(Wife) PB-12-006-081-001/35 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 SOMAa KAUR(Sister) PB-12-006-081-001/36 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   6 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 2612006WL001861 Credited 09/07/2021   7 Sukhpinder Kaur(Wife) PB-12-006-081-001/346 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL001861 Credited 09/07/2021   8 Darshan SINGH(Self) PB-12-006-081-001/316 OTHER 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 22/07/2021   9 Mukhtiyar Singh(Self) PB-12-006-081-001/366-A 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 RAMANDEEP KAUR(Daughter) PB-12-006-081-001/36 SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001861 Credited 09/07/2021   11 KARMJEET KAUR(Wife) PB-12-006-081-001/353 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 MALKIT SINGH(Self) PB-12-006-081-001/319 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   13 RESHAM SINGH(Father) PB-12-006-081-001/31 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 Manjeet Kaur(Self) PB-12-006-081-001/361 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   15 PRITAM KAUR(Wife) 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 2612006WL001861 Credited 09/07/2021   16 CHARANJEET KAUR PB-12-006-081-001/306 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   17 SARABJEET KAUR(Self) PB-12-006-081-001/299 SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001861 Credited 09/07/2021   18 MANJEET KAUR(Wife) PB-12-006-081-001/316 OTHER 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 22/07/2021   19 Jasveer Singh(Self) PB-12-006-081-001/346 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 SUKHVINDER KAUR(Self) PB-12-006-081-001/294 SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001861 Credited 09/07/2021   21 Parveen Kaur(Daughter-in-Law) PB-12-006-081-001/353 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   22 NACHATTAR SINGH(Self) PB-12-006-081-001/311 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   23 RAJWANT KAUR(Self) PB-12-006-081-001/368 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   24 CHARNJEET KAUR(Self) PB-12-006-081-001/370 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   25 Resham Singh(Self) PB-12-006-081-001/361-A 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   Daily Attendence 25 25 22 22 21 17 0

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 16678

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 1420.3199

Total man days : 132