Muster Roll No. : 4898	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 1525fs    Sanction Date : 01/12/2020
Work Code : 2615003031/RC/9989036649	Work Name : Street interlock convergence main sath to gurdwara sachkhand panjgrai khrud 2020 2021 (2615003031/RC/9989036649)

Measurement Book Detail

MB NO.  4921        Page NO.  52

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 Sukhjit Kaur(Self) PB-15-003-031-001/25 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 260 1560 0 0 1560 ICICI BANK MOGA  ICIC0000237 2615003WL014314 Credited 12/03/2021   2 Jagrup Singh(Self) PB-15-003-031-001/20 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 260 1560 0 0 1560 ICICI BANK MOGA  ICIC0000237 2615003WL014314 Credited 15/03/2021   3 ANGREJ SINGH(Self) PB-15-003-031-001/44 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 260 1560 0 0 1560 ICICI BANK MOGA  ICIC0000237 2615003WL014314 Credited 12/03/2021   4 MANDEEP KAUR(Wife) PB-15-003-031-001/134 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 260 1560 0 0 1560 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL014314 Credited 12/03/2021   5 MANPREET KAUR(Wife) PB-15-003-031-001/80 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 260 1560 0 0 1560 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL014314 Credited 15/03/2021   6 CHARANJEET KAUR(Wife) PB-15-003-031-001/387 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2615003WL014314 Credited 12/03/2021   7 AMRITPAL SINGH(Self) PB-15-003-031-001/203 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL014314 Credited 12/03/2021   8 HARPREET KAUR(Wife) PB-15-003-031-001/203 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL014314 Credited 12/03/2021   9 MANJIT KAUR(Wife) PB-15-003-031-001/159 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL014314 Credited 15/03/2021   10 KARMJIT KAUR(Wife) PB-15-003-031-001/176 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL014314 Credited 12/03/2021   11 GURMAIL SINGH(Self) PB-15-003-031-001/188 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL014314 Credited 12/03/2021   12 CHAMKOUR SINGH(Self) PB-15-003-031-001/280 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL014314 Credited 12/03/2021   13 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL014314 Credited 12/03/2021   14 MALKIT KAUR(Wife) PB-15-003-031-001/284 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL014314 Credited 15/03/2021   15 NIRMAL SINGH(Self) PB-15-003-031-001/387 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL014314 Credited 15/03/2021   16 BOOTA SINGH(Self) PB-15-003-031-001/134 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 260 1560 0 0 1560 HDFC PANJGRAIN KALAN HDFC0003004 2615003WL014314 Credited 12/03/2021   Daily Attendence 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 23400 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 1560

Total man days : 96