Muster Roll No. : 6825	Date From : 12/12/2021    Date To : 18/12/2021	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.  3696        Page NO.  42

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 A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005725 Credited 23/12/2021   2 Sikander singh(Husband) PB-12-006-081-001/4 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005725 Credited 23/12/2021   3 RAJWINDER KAUR(Wife) PB-12-006-081-001/46 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005725 Credited 23/12/2021   4 PARAMJEET SINGH(Self) PB-12-006-081-001/153 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA KOTKAPURA CBIN0284684 2612006WL005725 Credited 23/12/2021   5 Jyoti Bala(Wife) PB-12-006-081-001/450 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612006WL005725 Credited 23/12/2021   6 Kirandeep Kaur(Wife) PB-12-006-081-001/441 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005725 Credited 23/12/2021   7 JASVINDER KAUR(Wife) PB-12-006-081-001/44 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005725 Credited 24/12/2021   8 NACHATTAR SINGH(Self) PB-12-006-081-001/117 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005725 Credited 24/12/2021   9 JASVEER KAUR(Self) PB-12-006-081-001/359 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005725 Credited 05/02/2022   10 HARDEEP KAUR(Wife) PB-12-006-081-001/29 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005725 Credited 23/12/2021   11 Amanpreet Kaur(Self) PB-12-006-081-001/345 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005725 Credited 23/12/2021   12 manjeet singh(Son) PB-12-006-081-001/4-A OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA (MOGA ROAD) SBIN0050667 2612006WL005725 Credited 05/02/2022   Daily Attendence 12 12 12 12 12 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 18023 Average Per labour 1501.9166

Total man days : 67