Muster Roll No. : 1317	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 MOHINDER KAUR(Self) PB-12-006-064-001/442 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   2 BALDEV KAUR(Wife) PB-12-006-064-001/526 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 GURWINDER SINGH(Self) PB-12-006-064-001/434 SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   4 RATAN SINGH(Self) PB-12-006-064-001/416 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 balkaran singh(Brother) PB-12-006-064-001/45 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 KARNAIL SINGH(Self) PB-12-006-064-001/47 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 ANGREJ KAUR(Self) PB-12-006-064-001/516 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 AMANDEEP KAUR(Wife) PB-12-006-064-001/418 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 JAGRAJ SINGH(Husband) PB-12-006-064-001/420 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 SWAREN KAUR(Self) PB-12-006-064-001/421 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 GURMEET KAUR(Self) PB-12-006-064-001/552 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 SALWINDER KAUR(Wife) PB-12-006-064-001/553 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 MURATI KAUR PB-12-006-064-001/465 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 TEJ KAUR PB-12-006-064-001/485 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   15 BALVEER SINGH(Self) PB-12-006-064-001/526 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 RAJDEEP KAUR(Self) PB-12-006-064-001/535 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 GURSHARNJEET KAUR(Self) PB-12-006-064-001/503 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 VEERPAL KAUR(Self) PB-12-006-064-001/537 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 TEJINDER KAUR(Self) PB-12-006-064-001/474 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 HARPREET KAUR PB-12-006-064-001/497 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 15/06/2021   21 KUSHWINDER KAUR(Self) PB-12-006-064-001/441 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 MANDEEP KAUR PB-12-006-064-001/509 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   23 MEENA(Wife) PB-12-006-064-001/510 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 SIMARJEET KAUR(Self) PB-12-006-064-001/541 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 GURPREET KAUR(Self) PB-12-006-064-001/551 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 25 24 24 23 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1032.96

Total man days : 96