Muster Roll No. : 1822	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 3220/2    Sanction Date : 27/05/2021
Work Code : 2615003032/DP/119520	Work Name : silvicultural operation etc gtb garh (2615003032/DP/119520)

Measurement Book Detail

MB NO.  5998        Page NO.  41

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 JASWINDER SINGH(Son) PB-15-003-031-001/130 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL006534 Credited 01/12/2021   2 Mahinder kaur(Self) PB-15-003-033-001/1012 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL006534 Credited 01/12/2021   3 KULWINDER KAUR(Wife) PB-15-003-031-001/6 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL006534 Credited 01/12/2021   4 JASVEER KAUR(Self) PB-15-003-031-001/123 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL006534 Credited 01/12/2021   5 PARAMPAL KAUR(Wife) PB-15-003-031-001/326 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL006534 Credited 01/12/2021   6 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006534 Credited 01/12/2021   7 GURMEL KAUR(Wife) PB-15-003-031-001/331 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006534 Credited 01/12/2021   8 SUKHVIR KAUR(Wife) PB-15-003-031-001/59 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006534 Credited 01/12/2021   9 JASWINDER KAUR(Mother) PB-15-003-031-001/148 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006534 Credited 01/12/2021   10 Sukhjit Kaur(Self) PB-15-003-031-001/15 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006534 Credited 01/12/2021   11 JASWAINDER KAUR(Self) PB-15-003-031-001/150 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006534 Credited 01/12/2021   12 KULDEEP KAUR(Wife) PB-15-003-031-001/200 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006534 Credited 01/12/2021   13 MANPREET KAUR(Wife) PB-15-003-031-001/82 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006534 Credited 01/12/2021   14 JANAK SINGH(Husband) PB-15-003-031-001/86 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006534 Credited 01/12/2021   15 MANJEET KAUR PB-15-003-031-001/90 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006534 Credited 20/10/2021   16 RANJIT SINGH(Self) PB-15-003-031-001/248 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006534 Credited 01/12/2021   17 NACHATTER SINGH(Self) PB-15-003-033-001/235 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL006534 Credited 01/12/2021   18 JASPAL SINGH(Self) PB-15-003-031-001/269 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 HDFC PANJGRAIN KALAN HDFC0003004 2615003WL006534 Credited 01/12/2021   19 MEENA KAUR PB-15-003-033-001/902 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL006534 Credited 01/12/2021   20 JASMEL KAUR PB-15-003-033-001/291 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL006534 Credited 01/12/2021   21 PARMJIT KAUR(Self) PB-15-003-033-001/407 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL006534 Credited 01/12/2021   22 JASWINDER KAUR(Self) PB-15-003-033-001/449 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL006534 Credited 01/12/2021   23 KULDIP KAUR(Self) PB-15-003-033-001/494 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL006534 Credited 01/12/2021   24 karamjit kaur PB-15-003-033-001/570 SC ਸਮਾਲਸਰ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA RODE BKID0006543 2615003WL006534 Credited 01/12/2021   25 RANO KAUR(Self) PB-15-003-033-001/577 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL006534 Credited 01/12/2021   26 NASEEB KAUR(Self) PB-15-003-033-001/642 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL006534 Credited 01/12/2021   27 JASPAL KAUR(Self) PB-15-003-033-001/652 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL006534 Credited 01/12/2021   28 JASPAL KAUR(Self) PB-15-003-033-001/675 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL006534 Credited 01/12/2021   29 RANI KAUR PB-15-003-033-001/898 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL006534 Credited 01/12/2021   30 GURA SINGH(Husband) PB-15-003-033-001/9 SC ਸਮਾਲਸਰ P P P X X X X 3 269 807 0 0 807 BANK OF INDIA RODE BKID0006543 2615003WL006534 Credited 01/12/2021   31 pritam singh(Husband) PB-15-003-033-001/575 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL006534 Credited 01/12/2021   32 Paramjit kaur(Self) PB-15-003-033-001/1105 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL006534 Credited 01/12/2021   33 Raja singh PB-15-003-033-001/201 SC ਸਮਾਲਸਰ P P X X X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006534 Credited 01/12/2021   34 SHINDA SINGH(Husband) PB-15-003-031-001/126 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006534 Credited 01/12/2021   Daily Attendence 34 34 33 32 30 30 0

Category Amount Paid(In Rs.) Amount Paid SC 50303 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 51917 Average Per labour 1526.9706

Total man days : 193