Muster Roll No. : 1425	Date From : 29/05/2021    Date To : 02/06/2021	Sanction No. : F-90584    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90584	Work Name : FARIDKOT DISTY 50 TO 13150 , 1395 MANDAYS 2021-22 (2612006/IC/90584)

Measurement Book Detail

MB NO.  3697        Page NO.  117

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 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 SANDEEP KAUR PB-12-006-076-001/273 OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   2 GURPREET KAUR PB-12-006-076-001/277 OTHER ਘਨੀਏਵਾਲਾ P A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   3 GURPREET KAUR PB-12-006-076-001/278 OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   4 SIMRANJEET KAUR PB-12-006-076-001/279 OTHER ਘਨੀਏਵਾਲਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   5 NASIB KAUR(Wife) PB-12-006-076-001/28 SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 17/06/2021   6 KARNAIL KAUR PB-12-006-076-001/282 OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   7 sarbjeet kaur PB-12-006-076-001/298 OTHER ਘਨੀਏਵਾਲਾ P A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   8 MANPREET KAUR PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   9 jaswinder singh(Husband) PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   10 veerpal kaur(Self) PB-12-006-076-001/310 OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 18/06/2021   11 HARPREET SINGH(Son) PB-12-006-076-001/31 SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 17/06/2021   12 sarbjeet kaur PB-12-006-076-001/299 OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 18/06/2021   13 BOHAR SINGH(Husband) PB-12-006-076-001/288 OTHER ਘਨੀਏਵਾਲਾ P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 18/06/2021   14 SUKHDEEP KAUR PB-12-006-076-001/308 OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 18/06/2021   15 NAIB SINGH(Self) PB-12-006-076-001/31 SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 17/06/2021   16 SUKHPREET KAUR(Mother-in-Law) PB-12-006-076-001/267 OTHER ਘਨੀਏਵਾਲਾ P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 18/06/2021   17 HARBANS SINGH(Husband) PB-12-006-076-001/282 OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 18/06/2021   Daily Attendence 17 13 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 807

Total man days : 51