Muster Roll No. : 2264	Date From : 16/06/2021    Date To : 29/06/2021	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 8 9 10 11 12 13 14 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 LOVEPREET SINGH(Self) PB-12-006-064-001/462 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001691 Credited 16/09/2021   2 GURTEJ SINGH(Self) PB-12-006-064-001/39 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P A P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 07/07/2021   3 RAJA SINGH(Self) PB-12-006-064-001/102 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 07/07/2021   4 balkaran singh(Brother) PB-12-006-064-001/45 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 07/07/2021   5 KULDEEP KAUR(Wife) PB-12-006-064-001/102 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 07/07/2021   6 PURAMJEET KAUR(Wife) PB-12-006-064-001/204 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 07/07/2021   7 GURMAIL KAUR(Wife) PB-12-006-064-001/223 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 07/07/2021   8 SUKHDEEP KAUR(Wife) PB-12-006-064-001/216 SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P A P P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 07/07/2021   9 GURPREET SINGH(Son) PB-12-006-064-001/39 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 07/07/2021   10 MANGAT SINGH(Self) PB-12-006-064-001/364 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 07/07/2021   11 RAJINDER SINGH(Self) PB-12-006-064-001/241 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 07/07/2021   12 CHAMKAUR SINGH(Self) PB-12-006-064-001/645 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 16/09/2021   13 Satnam singh(Self) PB-12-006-064-001/651 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 07/07/2021   14 BALKARAN SINGH(Self) PB-12-006-064-001/489 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 16/09/2021   15 gurjiwan singh(Son) PB-12-006-064-001/204 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 07/07/2021   16 MANPREET SINGH(Self) PB-12-006-064-001/525 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 07/07/2021   17 SUKHPREET KAUR(Self) PB-12-006-064-001/597 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 07/07/2021   18 KULWINDER KAUR(Wife) PB-12-006-064-001/222 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 07/07/2021   19 VEERPAL KAUR(Self) PB-12-006-064-001/537 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001691 Credited 07/07/2021   Daily Attendence 19 19 17 19 19 19 0 19 19 18 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 51110 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 60525 Average Per labour 3185.5264

Total man days : 225