Muster Roll No. : 1566	Date From : 12/10/2021    Date To : 19/10/2021	Sanction No. : 2610002/2021-2022/17644/AS    Sanction Date : 07/06/2021
Work Code : 2610002029/RC/9989050474	Work Name : Block Malerkotla 1 GP Jagowal (pind to ladeywal nehar di puli tak)2021-22 (2610002029/RC/9989050474)

Measurement Book Detail

MB NO.  629        Page NO.  55

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 8 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 Pargat Singh(Self) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL008529 Credited 01/12/2021   2 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL008529 Credited 01/12/2021   3 Charanjit Kaur(Wife) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL008529 Credited 01/12/2021   4 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL008529 Credited 01/12/2021   5 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL008529 Credited 30/10/2021   6 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL008529 Credited 01/12/2021   7 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL008529 Credited 01/12/2021   8 KAMALJEET KAUR PB-10-002-029-001/74 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL008529 Credited 01/12/2021   9 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL008529 Credited 01/12/2021   10 HARBANS KAUR PB-10-002-029-001/80 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL008529 Credited 01/12/2021   11 Karamjit Kaur(Wife) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL008529 Credited 01/12/2021   12 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL008529 Credited 01/12/2021   13 LAKHWINDER KAUR PB-10-002-029-001/85 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL008529 Credited 01/12/2021   14 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL008529 Credited 01/12/2021   15 RAM DASS(Self) PB-10-002-029-001/80 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL008529 Credited 01/12/2021   16 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL008529 Credited 01/12/2021   17 MUKAND SINGH(Father) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL008529 Credited 01/12/2021   18 RAM SINGH(Husband) PB-10-002-029-001/93 OTHER ਜਗੋਵਾਲ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL008529 Credited 30/10/2021   19 SANDEEP KAUR(Daughter-in-Law) PB-10-002-029-001/86 SC ਜਗੋਵਾਲ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610002WL008529 Credited 01/12/2021   20 HARBANS KAUR PB-10-002-029-001/88 SC ਜਗੋਵਾਲ P A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL008529 Credited 01/12/2021   21 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL008529 Credited 01/12/2021   22 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL008529 Credited 01/12/2021   23 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P A P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL008529 Credited 01/12/2021   24 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL008529 Credited 01/12/2021   25 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL008529 Credited 01/12/2021   26 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL008529 Credited 01/12/2021   27 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL008529 Credited 01/12/2021   28 NEHA SHARMA(Daughter-in-Law) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL008529 Credited 01/12/2021   29 BALWANT KAUR(Wife) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ A P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008529 Credited 01/12/2021   30 JASWINDER SINGH(Son) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008529 Credited 01/12/2021   31 MALKEET KAUR(Wife) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008529 Credited 01/12/2021   32 KARNAIL SINGH(Father) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008529 Credited 01/12/2021   Daily Attendence 31 31 0 29 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23134 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 764.9688

Total man days : 91