Muster Roll No. : 995	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 1303 A    Sanction Date : 26/02/2019
Work Code : 2615003031/WH/82953	Work Name : POND PANJGRAIN KHURD 2018-19 (2615003031/WH/82953)

Measurement Book Detail

MB NO.  5569        Page NO.  25

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 Jagrup Singh(Self) PB-15-003-031-001/20 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 250 1000 0 0 1000 ICICI BANK MOGA  ICIC0000237 2615003WL003018 Credited 21/07/2020   2 CHARANJEET KAUR(Wife) PB-15-003-031-001/387 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2615003WL003018 Credited 21/07/2020   3 AMARJIT KAUR(Daughter) PB-15-003-031-001/212 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 250 1000 0 0 1000 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637 2615003WL003018 Credited 21/07/2020   4 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 250 750 0 0 750 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003018 Credited 21/07/2020   5 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 250 750 0 0 750 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003018 Credited 21/07/2020   6 MANJIT KAUR(Wife) PB-15-003-031-001/205 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 250 1000 0 0 1000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003018 Credited 21/07/2020   7 SWARNJIT KAUR(Self) PB-15-003-031-001/118 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 250 750 0 0 750 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003018 Credited 21/07/2020   8 SOMA KAUR(Self) PB-15-003-031-001/125 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003018 Credited 21/07/2020   9 JASWINDER KAUR(Mother) PB-15-003-031-001/148 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 250 1250 0 0 1250 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003018 Credited 21/07/2020   10 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003018 Credited 21/07/2020   11 RANJIT SINGH(Self) PB-15-003-031-001/248 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003018 Credited 21/07/2020   12 NIRMAL SINGH(Self) PB-15-003-031-001/387 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL003018 Credited 03/08/2020   13 SUKHRAJ KAUR(Wife) PB-15-003-031-001/333 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 HDFC PANJGRAIN KALAN HDFC0003004 2615003WL003018 Credited 21/07/2020   14 KRISHAN SINGH(Son) PB-15-003-031-001/212 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 250 500 0 0 500 ALLAHABAD BANK KOTAKPURA ALLA0212361 2615003WL003018 Credited 21/07/2020   15 JASPREET KAUR(Wife) PB-15-003-031-001/147 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003018 Credited 21/07/2020   Daily Attendence 15 14 13 10 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11500 Amount Paid ST 0 Amount Paid Other 4250

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1050

Total man days : 63