Muster Roll No. : 629	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2615003/2020-2021/19764/AS    Sanction Date : 24/07/2020
Work Code : 2615003031/WH/95619	Work Name : Cleaning & Digging of pond Gp Panjgarie Khurd (2615003031/WH/95619)

Measurement Book Detail

MB NO.  5569        Page NO.  31

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 BALDEV SINGH(Self) PB-15-003-031-001/159 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 237 711 0 0 711 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL002910 Credited 14/06/2021   2 SHINDER KAUR PB-15-003-031-001/264 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL002910 Credited 14/06/2021   3 kaka Singh(Husband) PB-15-003-031-001/264 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL002910 Credited 14/06/2021   4 DALJIT KAUR(Wife) PB-15-003-031-001/286 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002910 Credited 14/06/2021   5 MANJEET KAUR(Wife) PB-15-003-031-001/133 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 237 474 0 0 474 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002910 Credited 14/06/2021   6 MANPREET KAUR(Wife) PB-15-003-031-001/80 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002910 Credited 14/06/2021   7 PARAMJIT KAUR(Wife) PB-15-003-031-001/329 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002910 Credited 14/06/2021   8 BABU SINGH(Self) PB-15-003-031-001/305 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615003WL002910 Credited 14/06/2021   9 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002910 Credited 14/06/2021   10 RAMANDEEP KAUR(Wife) PB-15-003-031-001/327 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P A A A A A 1 237 237 0 0 237 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002910 Credited 14/06/2021   11 Jasveer Kaur(Daughter-in-Law) PB-15-003-031-001/27 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002910 Credited 14/06/2021   12 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002910 Credited 14/06/2021   13 GURDEV KAUR(Wife) PB-15-003-031-001/100 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002910 Credited 14/06/2021   14 SWARNJIT KAUR(Self) PB-15-003-031-001/118 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 237 474 0 0 474 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002910 Credited 14/06/2021   15 MANJIT KAUR(Wife) PB-15-003-031-001/159 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002910 Credited 14/06/2021   16 KARMJIT KAUR(Wife) PB-15-003-031-001/176 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002910 Credited 14/06/2021   17 AMAR KAUR(Self) PB-15-003-031-001/183 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002910 Credited 14/06/2021   18 JOGINDER SINGH(Self) PB-15-003-031-001/195 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002910 Credited 14/06/2021   19 MANJIT KAUR(Self) PB-15-003-031-001/225 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 237 1185 0 0 1185 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002910 Credited 14/06/2021   20 AMARJIT KAUR(Self) PB-15-003-031-001/63 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002910 Credited 14/06/2021   21 Kuldeep Kaur(Daughter-in-Law) PB-15-003-031-001/27 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL002910 Credited 14/06/2021   22 manjit kaur(Self) PB-15-003-031-001/553 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 237 711 0 0 711 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615003WL002910 Credited 15/06/2021   23 LACHHMAN SINGH(Self) PB-15-003-031-001/390 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL002910 Credited 14/06/2021   24 Sarabjit Kaur(Self) PB-15-003-031-001/332 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL002910 Credited 14/06/2021   25 SUKHBEER KAUR(Wife) PB-15-003-031-001/254 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 237 711 0 0 711 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002910 Credited 14/06/2021   26 CHARNJEET KAUR(Wife) PB-15-003-031-001/431 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 237 948 0 0 948 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002910 Credited 14/06/2021   27 Sukhjeet kaur(Wife) PB-15-003-031-001/556 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ A P A A A A A 1 237 237 0 0 237 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002910 Credited 14/06/2021   Daily Attendence 25 26 22 19 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 26307 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 30099 Average Per labour 1114.7778

Total man days : 127