Muster Roll No. : 8623	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 86622    Sanction Date : 29/10/2020
Work Code : 2612006/IC/86622	Work Name : Clarence of faridkot Disty RD 50-17000 & Panjgrain minor Rd 25-9453 in vill Jeon wala 20/21 (2612006/IC/86622)

Measurement Book Detail

MB NO.  3697        Page NO.  90

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 Attendance By 1 NAIB SINGH(Self) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008424 Credited 08/12/2020   2 SARBJIT KAUR(Wife) PB-12-006-076-001/78 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008424 Credited 08/12/2020   3 KULDEEP KAUR(Wife) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008424 Credited 08/12/2020   4 ninder kaur(Daughter-in-Law) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008424 Credited 08/12/2020   5 SHAM SINGH(Brother) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008424 Credited 08/12/2020   6 MANDEEP KAUR(Wife) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008424 Credited 08/12/2020   7 SIMARJEET KAUR(Daughter-in-Law) PB-12-006-076-001/77 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008424 Credited 08/12/2020   8 MALKIT SINGH(Self) PB-12-006-081-001/319 OTHER ਜਿਉਣ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008424 Credited 08/12/2020   9 PARAMJIT KAUR(Self) PB-12-006-076-001/79 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008424 Credited 08/12/2020   10 HARWINDER KAUR(Daughter) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008424 Credited 08/12/2020   11 JASVEER KAUR(Self) PB-12-006-076-001/99 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008424 Credited 08/12/2020   12 PARAMJEET KAUR(Self) PB-12-006-076-001/81-A OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008424 Credited 08/12/2020   13 Jaswinder Singh(Self) PB-12-006-081-001/464 OTHER ਜਿਉਣ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008424 Credited 08/12/2020   14 HARPAL SINGH(Self) PB-12-006-081-001/439-A OTHER ਜਿਉਣ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008424 Credited 08/12/2020   15 Gaganjeet Singh(Self) PB-12-006-081-001/463 OTHER ਜਿਉਣ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612006WL008424 Credited 08/12/2020   Daily Attendence 15 15 14 14 0 11 9

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1367.6

Total man days : 78