Muster Roll No. : 5850	Date From : 15/11/2021    Date To : 20/11/2021	Sanction No. : 2612006/2021-2022/19384/AS    Sanction Date : 26/06/2021
Work Code : 2612006081/LD/9989021968	Work Name : park in primary school 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 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 Bikar singh(Husband) PB-12-006-081-001/480 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004727 Credited 26/11/2021   2 RAM PRACHAD(Self) PB-12-006-081-001/413 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 ICICI BANK KOTKAPURA ICIC0000784 2612006WL004727 Credited 25/11/2021   3 RAJDEEP KAUR(Self) PB-12-006-081-001/480 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004727 Credited 25/11/2021   4 MANDEEP KAUR(Wife) PB-12-006-081-001/195 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004727 Credited 01/12/2021   5 BUPINDER SINGH(Self) PB-12-006-081-001/265 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004727 Credited 01/12/2021   6 KULWANT KAUR(Wife) PB-12-006-081-001/4 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004727 Credited 01/12/2021   7 Sikander singh(Husband) PB-12-006-081-001/4 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004727 Credited 01/12/2021   8 PARAMJEET SINGH(Self) PB-12-006-081-001/153 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA KOTKAPURA CBIN0284684 2612006WL004727 Credited 01/12/2021   9 mander singh(Son) PB-12-006-081-001/123 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL004727 Credited 01/12/2021   10 DARSHAN SINGH(Self) PB-12-006-081-001/373 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004727 Credited 25/11/2021   11 JASVEER KAUR(Self) PB-12-006-081-001/359 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004727 Credited 25/11/2021   12 BOHAR SINGH(Self) PB-12-006-081-001/168 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004727 Credited 25/11/2021   13 SUKHJEET KAUR(Wife) PB-12-006-081-001/82 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004727 Credited 01/12/2021   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78