Muster Roll No. : 6513	Date From : 02/12/2021    Date To : 08/12/2021	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.  53

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 MANDEEP KAUR(Wife) PB-12-006-081-001/195 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005388 Credited 14/12/2021   2 SONO RANI PB-12-006-081-001/338 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005388 Credited 14/12/2021   3 SUKHDEV SINGH(Self) PB-12-006-081-001/40 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005388 Credited 14/12/2021   4 harpal kaur(Wife) PB-12-006-081-001/40 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005388 Credited 14/12/2021   5 RAJWINDER KAUR(Wife) PB-12-006-081-001/46 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005388 Credited 14/12/2021   6 Manpreet Kaur(Self) PB-12-006-081-001/392 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005388 Credited 14/12/2021   7 DARSHAN SINGH(Self) PB-12-006-081-001/373 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005388 Credited 14/12/2021   8 Amanpreet Kaur(Self) PB-12-006-081-001/345 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005388 Credited 14/12/2021   Daily Attendence 8 8 8 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1513.125

Total man days : 45