Muster Roll No. : 5194	Date From : 25/10/2021    Date To : 31/10/2021	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.  48

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 BINDER KAUR(Self) PB-12-006-081-001/110 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004303 Credited 01/12/2021   2 SARBJEET KAUR(Wife) PB-12-006-081-001/128 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004303 Credited 01/12/2021   3 GURMAIL SINGH(Self) PB-12-006-081-001/133 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004303 Credited 01/12/2021   4 BALvINDER KAUR(Wife) PB-12-006-081-001/133 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004303 Credited 01/12/2021   5 PARMJEET KAUR(Mother) PB-12-006-081-001/159 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004303 Credited 01/12/2021   6 SAwRANJEET KAUR(Mother) PB-12-006-081-001/162 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004303 Credited 01/12/2021   7 JORA SINGH(Self) PB-12-006-081-001/195 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004303 Credited 01/12/2021   8 MANDEEP KAUR(Wife) PB-12-006-081-001/195 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004303 Credited 01/12/2021   9 RANI KAUR(Wife) PB-12-006-081-001/21 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004303 Credited 01/12/2021   10 KARAMJEET KAUR(Wife) PB-12-006-081-001/144 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL004303 Credited 01/12/2021   11 mander singh(Son) PB-12-006-081-001/123 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL004303 Credited 01/12/2021   12 manpreet kaur(Wife) PB-12-006-081-001/149 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004303 Credited 01/12/2021   13 HARJINDER SINGH(Self) PB-12-006-081-001/149 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004303 Credited 01/12/2021   14 SUKHJEET KAUR(Wife) PB-12-006-081-001/155 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004303 Credited 01/12/2021   15 NACHATTAR SINGH(Self) PB-12-006-081-001/117 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004303 Credited 01/12/2021   16 DAULAT SINGH(Self) PB-12-006-081-001/112 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004303 Credited 01/12/2021   17 HARVINDER KAUR(Wife) PB-12-006-081-001/190 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004303 Credited 01/12/2021   18 MUKHTYAR KAUR(Wife) PB-12-006-081-001/209 OTHER ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004303 Credited 09/11/2021   19 BINDER SINGH(Self) PB-12-006-081-001/177 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004303 Credited 01/12/2021   20 TOTA SINGH(Self) PB-12-006-081-001/210 OTHER ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004303 Credited 09/11/2021   21 RAJWINDER KAUR(Wife) PB-12-006-081-001/132 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004303 Credited 01/12/2021   22 LAL SINGH(Self) PB-12-006-081-001/124 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004303 Credited 01/12/2021   23 SURJEET KAUR(Wife) PB-12-006-081-001/101 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004303 Credited 01/12/2021   24 HARJINDER KAUR(Daughter) PB-12-006-081-001/199 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004303 Credited 01/12/2021   25 Nachater Kaur(Daughter) PB-12-006-081-001/10 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004303 Credited 01/12/2021   Daily Attendence 25 25 25 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18561 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 20175 Average Per labour 807

Total man days : 75