Muster Roll No. : 2091	Date From : 18/10/2021    Date To : 24/10/2021	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.  4338        Page NO.  7

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 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 2615003WL007699 Credited 30/11/2021   2 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 2615003WL007699 Credited 30/11/2021   3 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 2615003WL007699 Credited 30/11/2021   4 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 2615003WL007699 Credited 30/11/2021   5 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 2615003WL007699 Credited 30/11/2021   6 MANJIT KAUR(Wife) PB-15-003-031-001/173 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007699 Credited 30/11/2021   7 MANDEEP KAUR(Wife) PB-15-003-031-001/184 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007699 Credited 30/11/2021   8 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 2615003WL007699 Credited 30/11/2021   9 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 2615003WL007699 Credited 30/11/2021   10 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 2615003WL007699 Credited 30/11/2021   11 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 2615003WL007699 Credited 29/10/2021   12 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 2615003WL007699 Credited 30/11/2021   13 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 2615003WL007699 Credited 30/11/2021   14 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 2615003WL007699 Credited 30/11/2021   15 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 2615003WL007699 Credited 30/11/2021   16 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 2615003WL007699 Credited 30/11/2021   17 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 2615003WL007699 Credited 30/11/2021   18 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 2615003WL007699 Credited 30/11/2021   19 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 2615003WL007699 Credited 30/11/2021   20 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 2615003WL007699 Credited 30/11/2021   21 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 2615003WL007699 Credited 30/11/2021   22 BALWINDER KAUR(Self) PB-15-003-033-001/589 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL007699 Credited 30/11/2021   23 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 2615003WL007699 Credited 30/11/2021   24 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 2615003WL007699 Credited 30/11/2021   25 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 2615003WL007699 Credited 30/11/2021   26 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 2615003WL007699 Credited 30/11/2021   Daily Attendence 26 26 26 26 26 26 0

Category Amount Paid(In Rs.) Amount Paid SC 40350 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 41964 Average Per labour 1614

Total man days : 156