Muster Roll No. : 2960	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 Sandeep kaur(Self) PB-12-006-081-001/472-A OTHER ਜਿਉਣ ਵਾਲਾ A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002046 Credited 16/09/2021   2 VEERPAL Kaur(Self) PB-12-006-081-001/474 OTHER ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002046 Credited 16/09/2021   3 JASPAL KAUR(Wife) PB-12-006-081-001/48 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   4 SURJEET KAUR(Wife) PB-12-006-081-001/65 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   5 SUKHDAV SINGH(Husband) PB-12-006-081-001/440-A OTHER ਜਿਉਣ ਵਾਲਾ A A P P 2 269 538 0 0 538 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2612006WL002046 Credited 16/09/2021   6 Jyoti Bala(Wife) PB-12-006-081-001/450 SC ਜਿਉਣ ਵਾਲਾ A P A A 1 269 269 0 0 269 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612006WL002046 Credited 17/07/2021   7 Manpreet Kaur(Wife) PB-12-006-081-001/446 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 Kirandeep Kaur(Wife) PB-12-006-081-001/441 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   9 RANJEET KAUR(Self) PB-12-006-081-001/440-A OTHER ਜਿਉਣ ਵਾਲਾ A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002046 Credited 16/09/2021   10 surjeet kaur(Wife) PB-12-006-081-001/50 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   11 Sukhchain Singh(Self) PB-12-006-081-001/446 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   12 Paramjeet Kaur(Self) PB-12-006-081-001/397 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   Daily Attendence 8 9 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 874.25

Total man days : 39