Muster Roll No. : 4176	Date From : 30/09/2021    Date To : 13/10/2021	Sanction No. : 120427    Sanction Date : 08/08/2021
Work Code : 2612006/DP/120427	Work Name : Silvicalture Jaito Road Kothe Laleana 21-22 (2612006/DP/120427)

Measurement Book Detail

MB NO.  64        Page NO.  103

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 Attendance By 1 AMANDEEP KAUR(Wife) PB-12-006-083-001/47-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003449 Credited 20/10/2021   2 SUKHPREET KAUR(Wife) PB-12-006-083-001/82 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003449 Credited 30/11/2021   3 suraja kaur(Wife) PB-12-006-119-001/151 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003449 Credited 20/10/2021   4 KULWANT KAUR(Self) PB-12-006-119-001/155 SC Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003449 Credited 30/11/2021   5 KIRANJEET KAUR(Self) PB-12-006-119-001/384 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003449 Credited 20/10/2021   6 MANDEEP KAUR(Wife) PB-12-006-119-001/427 SC Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003449 Credited 30/11/2021   7 RAVINDER KAUR(Self) PB-12-006-083-001/452 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 IDBI BANK Kotkapura IBKL0001774 2612006WL003449 Credited 30/11/2021   8 VISHAL SINGH(Self) PB-12-006-083-001/437-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003449 Credited 30/11/2021   9 SIKANDER SINGH(Self) PB-12-006-083-001/454 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003449 Credited 30/11/2021   10 JASPREET KAUR(Self) PB-12-006-083-001/446 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL003449 Credited 30/11/2021   11 manjeet kaur(Wife) PB-12-006-083-001/79 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL003449 Credited 30/11/2021   12 BIKAR SINGH(Self) PB-12-006-102-001/8 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003449 Credited 30/11/2021   13 GURMEET SINGH(Self) PB-12-006-119-001/244 SC Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003449 Credited 30/11/2021   14 PARAMPAL KAUR(Self) PB-12-006-083-001/526 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003449 Credited 20/10/2021   15 SUKHMANDER SINGH(Self) PB-12-006-119-001/392 SC Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003449 Credited 30/11/2021   16 VEER SINGH(Self) PB-12-006-083-001/52-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003449 Credited 30/11/2021   17 VEER SINGH(Self) PB-12-006-101-001/32-A SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003449 Credited 30/11/2021   18 NASEEB KAUR(Wife) PB-12-006-119-001/193 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003449 Credited 20/10/2021   19 BHORO(Wife) PB-12-006-119-001/403 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003449 Credited 20/10/2021   20 harbanas kaur PB-12-006-119-001/19 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003449 Credited 20/10/2021   21 LAKHWINDER SINGH(Self) PB-12-006-083-001/469 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003449 Credited 30/11/2021   22 amandeep kaur PB-12-006-119-001/232 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003449 Credited 20/10/2021   23 JAGJEET SINGH(Self) PB-12-006-119-001/243 SC Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003449 Credited 30/11/2021   24 GURDEV SINGH(Self) PB-12-006-119-001/195 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA NGM DISTT FARIDKOT PUNB0761700 2612006WL003449 Credited 20/10/2021   Daily Attendence 24 24 24 24 24 24 0 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 48420 Amount Paid ST 0 Amount Paid Other 29052

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

Total Cash payment(In Rs.) Cash 77472 Average Per labour 3228

Total man days : 288