Muster Roll No. : 1315	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : F-90590    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90590	Work Name : FARIDKOT DISTY 80971 TO 100000 DHIMAN WALI 1142 MANDAYS

Measurement Book Detail

MB NO.  14        Page NO.  10

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 KAMALJEET KAUR(Wife) PB-12-006-064-001/258 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001024 Credited 15/06/2021   2 SUKHDEEP KAUR(Wife) PB-12-006-064-001/264 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   3 MANDAR SINGH PB-12-006-064-001/277 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   4 JOGA SINGH(Self) PB-12-006-064-001/230 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   5 SUKHJEET KAUR(Wife) PB-12-006-064-001/229 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   6 KASHMIR KAUR(Wife) PB-12-006-064-001/253 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   7 GURDEV KAUR(Mother) PB-12-006-064-001/257 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   8 iqbal singh(Brother) PB-12-006-064-001/258 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   9 GURMAIL KAUR(Wife) PB-12-006-064-001/223 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   10 SUKHDEV KOUR(Wife) PB-12-006-064-001/232 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   11 BALJEET KAUR(Wife) PB-12-006-064-001/239 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   12 MANJEET KAUR(Wife) PB-12-006-064-001/240 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   13 GURBINDER KAUR(Self) PB-12-006-064-001/245 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   14 SURBJEET KAUR(Wife) PB-12-006-064-001/246 SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   15 BALJEET KAUR(Wife) PB-12-006-064-001/235 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   16 PURAMJEET KAUR(Self) PB-12-006-064-001/237 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   17 CHARANJEET KAUR(Daughter) PB-12-006-064-001/220 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   18 MANDEEP KAUR(Wife) PB-12-006-064-001/221 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   19 GURBAAJ SINGH(Self) PB-12-006-064-001/226 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   20 BALJIT KAUR(Self) PB-12-006-064-001/277 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   21 RAJINDER SINGH(Self) PB-12-006-064-001/241 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   22 KULWINDER SINGH(Self) PB-12-006-064-001/222 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   23 SHWINDER SINGH(Self) PB-12-006-064-001/235 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   24 KULWINDER KAUR(Wife) PB-12-006-064-001/222 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   25 GURDEV SINGH(Self) PB-12-006-064-001/232 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   Daily Attendence 24 24 25 25 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 1054.48

Total man days : 98