Muster Roll No. : 293	Date From : 26/04/2021    Date To : 30/04/2021	Sanction No. : 697f    Sanction Date : 10/03/2021
Work Code : 2612006/DP/116008	Work Name : gondara minor 20-21 gondara (2612006/DP/116008)

Measurement Book Detail

MB NO.  25        Page NO.  10

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 KASHMEER KAUR(Daughter-in-Law) PB-12-006-055-001/80 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 HDFC BARGARI HDFC0003167 2612006WL000258 Credited 20/05/2021   2 RAMDAS(Self) PB-12-006-055-001/223 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000258 Credited 20/05/2021   3 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000258 Credited 20/05/2021   4 SADHU SINGH(Self) PB-12-006-055-001/36 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000258 Credited 08/06/2021   5 NIRMALJEET KAUR(Sister) PB-12-006-055-001/26 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000258 Credited 20/05/2021   6 LOVEPREET KAUR(Self) PB-12-006-055-001/90 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000258 Credited 08/06/2021   7 JASPAL KAUR(Wife) PB-12-006-055-001/3 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000258 Credited 20/05/2021   8 HARJINDER KAUR PB-12-006-055-001/72 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000258 Credited 20/05/2021   9 MANPREET SINGH(Son) PB-12-006-055-001/5 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000258 Credited 20/05/2021   10 GURDIT SINGH(Husband) PB-12-006-055-001/72 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000258 Credited 20/05/2021   11 RAM SINGH(Husband) PB-12-006-055-001/55 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000258 Credited 20/05/2021   12 LAKHVEER SINGH(Son) PB-12-006-055-001/80 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000258 Credited 20/05/2021   13 ANJU KAUR(Daughter-in-Law) PB-12-006-055-001/55 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000258 Credited 20/05/2021   14 PARAMJEET KAUR(Wife) PB-12-006-055-001/273 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000258 Credited 20/05/2021   Daily Attendence 14 14 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 979.9286

Total man days : 51