Muster Roll No. : 4929	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 soma kaur(Daughter) PB-12-006-081-001/36 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076       2612006WL004004 Credited 01/12/2021   2 BIMAL KAUR(Self) PB-12-006-081-001/354 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004004 Credited 01/12/2021   3 gurcharan kaur PB-12-006-081-001/323 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 31/10/2021   4 SUKHDEEP KAUR 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 2612006WL004004 Credited 31/10/2021   5 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 2612006WL004004 Credited 31/10/2021   6 Darshan Singh(Son) PB-12-006-081-001/334-A 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 sandeep kaur(Wife) PB-12-006-081-001/337 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   8 SONO RANI PB-12-006-081-001/338 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 30/10/2021   9 Tarsem Singh(Husband) PB-12-006-081-001/387 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   10 KULWANT KAUR(Wife) PB-12-006-081-001/4 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004004 Credited 01/12/2021   11 Manpreet Kaur(Self) PB-12-006-081-001/392 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   12 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 2612006WL004004 Credited 01/12/2021   13 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 2612006WL004004 Credited 01/12/2021   14 JOGINDER SINGH(Self) PB-12-006-081-001/362 OTHER 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 30/10/2021   15 BALWANT KAUR(Self) PB-12-006-081-001/293 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   16 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 2612006WL004004 Credited 30/10/2021   17 NEELAM KAUR(Daughter) PB-12-006-081-001/323 OTHER 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 30/10/2021   18 DARSHAN SINGH(Self) PB-12-006-081-001/373 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004004 Credited 30/10/2021   19 JASVEER KAUR(Self) PB-12-006-081-001/359 OTHER 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 31/10/2021   20 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 2612006WL004004 Credited 01/12/2021   21 MANJINDER KAUR PB-12-006-081-001/310 OTHER 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 30/10/2021   22 Parveen Kaur(Daughter-in-Law) PB-12-006-081-001/353 OTHER 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 31/10/2021   23 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 2612006WL004004 Credited 31/10/2021   24 RAJWANT KAUR(Self) PB-12-006-081-001/368 OTHER 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 30/10/2021   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 2612006WL004004 Credited 01/12/2021   Daily Attendence 25 25 25 25 19 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 1398.8

Total man days : 130