Muster Roll No. : 5199	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 BALJEET SINGH(Son) PB-12-006-081-001/70 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 BHOLI KAUR(Wife) PB-12-006-081-001/8 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 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-081-001/9 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 LAKHVEER SINGH(Son) PB-12-006-081-001/9 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 HARPREET KAUR(Wife) PB-12-006-081-001/93 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004303 Credited 01/12/2021   6 Rajkaran Kaur(Daughter) PB-12-006-081-001/93 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2612006WL004303 Credited 01/12/2021   7 HAMEER SINGH(Self) PB-12-006-081-001/78 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   8 SUKHPAL KAUR(Wife) PB-12-006-081-001/99 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   9 SHIDER KAUR(Wife) PB-12-006-081-001/71 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   10 NACHATTAR SINGH(Self) PB-12-006-081-001/71 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   11 SUKHMANDIR SINGH(Self) PB-12-006-081-001/99 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   12 SUKHJEET KAUR(Wife) PB-12-006-081-001/82 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 RAJWINDER KAUR(Wife) PB-12-006-081-001/87 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005995 Credited 30/12/2021   14 KULWINDER KAUR(Wife) PB-12-006-081-001/73 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 manjeet kaur(Wife) PB-12-006-081-001/90 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 15 15 15 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 914.6

Total man days : 51