Muster Roll No. : 4180	Date From : 30/09/2021    Date To : 04/10/2021	Sanction No. : 2612006/2021-2022/21446/AS    Sanction Date : 17/09/2021
Work Code : 2612006076/IC/91299	Work Name : Desilting of Khala Ghania Wala 2021 (2612006076/IC/91299)

Measurement Book Detail

MB NO.  5057        Page NO.  47

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 sukhvinder kaur(Wife) PB-12-006-076-001/2 SC ਘਨੀਏਵਾਲਾ P A A P A 2 269 538 0 0 538 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003212 Credited 30/11/2021   2 Kulwinder Singh(Self) PB-12-006-076-001/213 SC ਘਨੀਏਵਾਲਾ P A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003212 Credited 30/11/2021   3 Parma Devi(Wife) PB-12-006-076-001/213 SC ਘਨੀਏਵਾਲਾ P A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003212 Credited 30/11/2021   4 BALvINDER KAUR(Wife) PB-12-006-076-001/114 SC ਘਨੀਏਵਾਲਾ P A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003212 Credited 30/11/2021   5 jasveer kaur(Wife) PB-12-006-076-001/135 SC ਘਨੀਏਵਾਲਾ P A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003212 Credited 30/11/2021   6 ninder kaur(Daughter-in-Law) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P A A P A 2 269 538 0 0 538 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003212 Credited 30/11/2021   7 BALDEV KAUR(Self) PB-12-006-076-001/97 SC ਘਨੀਏਵਾਲਾ P A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003212 Credited 30/11/2021   8 JEET SINGH(Husband) PB-12-006-076-001/253 OTHER ਘਨੀਏਵਾਲਾ P A A P A 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003212 Credited 19/10/2021   9 PARAMJIT SINGH(Self) PB-12-006-076-001/100 SC ਘਨੀਏਵਾਲਾ P A A P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003212 Credited 30/11/2021   10 KULWINDER SINGH(Self) PB-12-006-076-001/295 SC ਘਨੀਏਵਾਲਾ P A A P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003212 Credited 30/11/2021   11 CHARNJIT KAUR(Daughter) PB-12-006-076-001/43 SC ਘਨੀਏਵਾਲਾ P A A P A 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003212 Credited 30/11/2021   12 JOTI KAUR(Self) PB-12-006-076-001/18-A OTHER ਘਨੀਏਵਾਲਾ P A A P A 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003212 Credited 19/10/2021   Daily Attendence 12 0 0 12 7

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 8339 Average Per labour 694.9167

Total man days : 31