Muster Roll No. : 4928	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2612006/2021-2022/25062/AS    Sanction Date : 14/10/2021
Work Code : 2612006081/RC/9989057109	Work Name : Earth work on kaccha rasta vill. jeon wala 21/22

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 CHARNJEET KAUR(Wife) PB-12-006-081-001/256 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004004 Credited 01/12/2021   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 2612006WL004004 Credited 01/12/2021   3 jagjeet kaur(Daughter-in-Law) PB-12-006-081-001/282 OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004004 Credited 30/10/2021   4 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 2612006WL004004 Credited 31/10/2021   5 gurvinder singh(Self) PB-12-006-081-001/283 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004004 Credited 30/10/2021   6 PARMJEET KAUR(Self) PB-12-006-081-001/277 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004004 Credited 01/12/2021   7 Seema(Wife) PB-12-006-081-001/286 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004004 Credited 01/12/2021   8 GURMEET KAUR(Wife) PB-12-006-081-001/257 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL004004 Credited 01/12/2021   9 JASWANT SINGH(Self) PB-12-006-081-001/253 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004004 Credited 01/12/2021   10 GURDEEP KAUR(Wife) PB-12-006-081-001/253 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004004 Credited 01/12/2021   11 Nihal Singh(Self) PB-12-006-081-001/289 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004004 Credited 01/12/2021   12 ANGREJ SINGH(Father) PB-12-006-081-001/280 SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004004 Credited 01/12/2021   13 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 2612006WL004004 Credited 01/12/2021   14 Malkit kaur(Self) PB-12-006-081-001/254 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004004 Credited 01/12/2021   15 GURDEEP KAUR(Self) PB-12-006-081-001/279 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004004 Credited 01/12/2021   16 SUKHMANDER SINGH(Self) PB-12-006-081-001/257 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004004 Credited 01/12/2021   17 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 2612006WL004004 Credited 01/12/2021   18 KULDEEP KAUR(Self) PB-12-006-081-001/260 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004004 Credited 01/12/2021   19 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 2612006WL004004 Credited 01/12/2021   20 HARNEK SINGH(Self) PB-12-006-081-001/269 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004004 Credited 01/12/2021   21 GURNAM KAUR(Wife) PB-12-006-081-001/270 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004004 Credited 01/12/2021   22 HARDAV SINGH(Son) PB-12-006-081-001/274 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004004 Credited 01/12/2021   23 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 2612006WL004004 Credited 01/12/2021   24 MANPREET KAUR(Wife) PB-12-006-081-001/28 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004004 Credited 01/12/2021   Daily Attendence 24 23 23 23 19 12 0

Category Amount Paid(In Rs.) Amount Paid SC 29321 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 33356 Average Per labour 1389.8334

Total man days : 124