Muster Roll No. : 5198	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 BALDEV A SINGH(Son) PB-12-006-081-001/58 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL004303 Credited 01/12/2021   2 Sandeep Kaur(Wife) PB-12-006-081-001/454 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004303 Credited 01/12/2021   3 Sandeep kaur(Self) PB-12-006-081-001/472-A OTHER ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004303 Credited 10/11/2021   4 VEERPAL Kaur(Self) PB-12-006-081-001/474 OTHER ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004303 Credited 10/11/2021   5 DULLA SINGH(Self) PB-12-006-081-001/486 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 JYOTI(Wife) PB-12-006-081-001/486 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 harpal kaur(Wife) PB-12-006-081-001/40 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 MANPREET KAUR(Wife) PB-12-006-081-001/45 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 BINDER KAUR(Wife) PB-12-006-081-001/60 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 BEANT KAUR(Wife) PB-12-006-081-001/481 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   11 Jasveer singh(Self) PB-12-006-081-001/485 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL004303 Credited 01/12/2021   12 Jyoti Bala(Wife) PB-12-006-081-001/450 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612006WL004303 Credited 01/12/2021   13 Kirandeep Kaur(Wife) PB-12-006-081-001/441 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-12-006-081-001/445 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 seema kaur(Wife) PB-12-006-081-001/477 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 rupinder kaur(Wife) PB-12-006-081-001/409-A 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   17 JASVINDER KAUR(Wife) PB-12-006-081-001/44 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 RANJEET KAUR(Self) PB-12-006-081-001/440-A 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 surjeet kaur(Wife) PB-12-006-081-001/50 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 GURMAIL KUR(Wife) PB-12-006-081-001/66 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   21 NIHAL SINGH(Self) PB-12-006-081-001/67 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 gurmeet kaur(Wife) PB-12-006-081-001/61 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 SUMANDEEP KAUR(Self) PB-12-006-081-001/484 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004303 Credited 01/12/2021   24 RAJINDER KAUR(Wife) PB-12-006-081-001/57 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 Paramjeet Kaur(Wife) PB-12-006-081-001/416 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 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 18561 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 871.56

Total man days : 81