Muster Roll No. : 2959	Date From : 06/07/2021    Date To : 09/07/2021	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.  49

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 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 manjeet kaur(Wife) PB-12-006-081-001/35 SC ਜਿਉਣ ਵਾਲਾ A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002046 Credited 17/07/2021   2 SOMAa KAUR(Sister) PB-12-006-081-001/36 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002046 Credited 17/07/2021   3 Veerpal Kaur(Mother-in-Law) PB-12-006-081-001/302 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002046 Credited 17/07/2021   4 Darshan SINGH(Self) PB-12-006-081-001/316 OTHER ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002046 Credited 16/09/2021   5 Mukhtiyar Singh(Self) PB-12-006-081-001/366-A SC ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002046 Credited 17/07/2021   6 KARMJEET KAUR(Wife) PB-12-006-081-001/353 OTHER ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002046 Credited 16/09/2021   7 Manjeet Kaur(Self) PB-12-006-081-001/361 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002046 Credited 17/07/2021   8 PRITAM KAUR(Wife) PB-12-006-081-001/302 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002046 Credited 16/07/2021   9 CHARANJEET KAUR PB-12-006-081-001/306 OTHER ਜਿਉਣ ਵਾਲਾ A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002046 Credited 16/09/2021   10 MANJEET KAUR(Wife) PB-12-006-081-001/316 OTHER ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002046 Credited 16/09/2021   11 Parveen Kaur(Daughter-in-Law) PB-12-006-081-001/353 OTHER ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002046 Credited 16/09/2021   12 NACHATTAR SINGH(Self) PB-12-006-081-001/311 OTHER ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002046 Credited 16/09/2021   13 RAJWANT KAUR(Self) PB-12-006-081-001/368 OTHER ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002046 Credited 16/09/2021   14 GUlSHER SINGH(Son) PB-12-006-081-001/302 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002046 Credited 17/07/2021   15 CHARNJEET KAUR(Self) PB-12-006-081-001/370 OTHER ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002046 Credited 16/09/2021   Daily Attendence 13 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 8339

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 1022.2

Total man days : 57