Muster Roll No. : 1427	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 GURMEET KAUR PB-12-006-076-001/54-A 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   2 paramjit kaur(Wife) PB-12-006-076-001/57 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   3 SUKHVINDER KAUR(Wife) PB-12-006-076-001/58 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   4 HARBANS SINGH(Self) PB-12-006-076-001/66 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   5 SUKHPREET KAUR(Wife) PB-12-006-076-001/67 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 harvinder kaur(Daughter) PB-12-006-076-001/77 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   7 SARBJIT KAUR(Wife) PB-12-006-076-001/78 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   8 JASKARAN SINGH(Self) PB-12-006-076-001/8 SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 17/06/2021   9 JASVEER KAUR(Wife) PB-12-006-076-001/8 SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 17/06/2021   10 gurmeet kaur(Wife) PB-12-006-076-001/82 SC ਘਨੀਏਵਾਲਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 17/06/2021   11 KULDEEP KAUR(Wife) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 17/06/2021   12 ninder kaur(Daughter-in-Law) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001140 Credited 17/06/2021   13 PARMJIT KAUR(Wife) PB-12-006-076-001/60 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   14 MANDEEP KAUR(Wife) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 17/06/2021   15 BALVIR SINGH(Self) PB-12-006-076-001/59-A OTHER ਘਨੀਏਵਾਲਾ P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 18/06/2021   16 PARAMJIT KAUR(Self) PB-12-006-076-001/79 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   17 HARWINDER KAUR(Daughter) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 17/06/2021   18 PARAMJEET KAUR(Self) PB-12-006-076-001/81-A 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   19 KAUR SINGH(Self) PB-12-006-076-001/57 SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 17/06/2021   20 SATNAM SINGH(Self) PB-12-006-076-001/64-A 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   21 NACHATER SINGH(Self) PB-12-006-076-001/82 SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001140 Credited 17/06/2021   Daily Attendence 21 21 19 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 909.4762

Total man days : 71