Muster Roll No. : 2321	Date From : 01/11/2021    Date To : 07/11/2021	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.  5234        Page NO.  5

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 A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL008604 Credited 01/12/2021   2 KULWINDER KAUR(Wife) PB-15-003-031-001/6 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL008604 Credited 01/12/2021   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 2615003WL008604 Credited 01/12/2021   4 JAGSIR SINGH(Self) PB-15-003-031-001/184 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008604 Credited 01/12/2021   5 KULDEEP KAUR(Wife) PB-15-003-031-001/200 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008604 Credited 01/12/2021   6 MANPREET KAUR(Wife) PB-15-003-031-001/82 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008604 Credited 01/12/2021   7 MANJEET KAUR PB-15-003-031-001/90 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008604 Credited 17/11/2021   8 JASWINDER KAUR(Mother) PB-15-003-031-001/148 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008604 Credited 01/12/2021   9 Sukhjit Kaur(Self) PB-15-003-031-001/15 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008604 Credited 01/12/2021   10 JASWAINDER KAUR(Self) PB-15-003-031-001/150 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008604 Credited 01/12/2021   11 MANJIT KAUR(Wife) PB-15-003-031-001/173 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008604 Credited 01/12/2021   12 VEERPAL KAUR PB-15-003-031-001/267 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008604 Credited 01/12/2021   13 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008604 Credited 01/12/2021   14 GURMEL KAUR(Wife) PB-15-003-031-001/331 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008604 Credited 01/12/2021   15 SUKHVIR KAUR(Wife) PB-15-003-031-001/59 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008604 Credited 01/12/2021   16 RANJIT SINGH(Self) PB-15-003-031-001/248 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008604 Credited 01/12/2021   17 NACHATTER SINGH(Self) PB-15-003-033-001/235 SC ਸਮਾਲਸਰ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL008604 Credited 01/12/2021   18 SIMARJIT KAUR PB-15-003-033-001/854 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL008604 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 2615003WL008604 Credited 01/12/2021   20 PARMJIT KAUR(Self) PB-15-003-033-001/407 SC ਸਮਾਲਸਰ P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIA RODE BKID0006543 2615003WL008604 Credited 01/12/2021   21 JASWINDER KAUR(Self) PB-15-003-033-001/449 SC ਸਮਾਲਸਰ P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIA RODE BKID0006543 2615003WL008604 Credited 01/12/2021   22 kulwant kaur PB-15-003-033-001/477 SC ਸਮਾਲਸਰ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA RODE BKID0006543 2615003WL008604 Credited 01/12/2021   23 RANO KAUR(Self) PB-15-003-033-001/577 SC ਸਮਾਲਸਰ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA RODE BKID0006543 2615003WL008604 Credited 01/12/2021   24 BALWINDER KAUR(Self) PB-15-003-033-001/589 SC ਸਮਾਲਸਰ P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIA RODE BKID0006543 2615003WL008604 Credited 01/12/2021   25 CHAMKAUR SINGH(Self) PB-15-003-033-001/594 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL008604 Credited 01/12/2021   26 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 2615003WL008604 Credited 01/12/2021   27 RANJIT KAUR(Self) PB-15-003-033-001/663 OTHER ਸਮਾਲਸਰ P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIA RODE BKID0006543 2615003WL008604 Credited 17/11/2021   28 JASPAL KAUR(Self) PB-15-003-033-001/675 SC ਸਮਾਲਸਰ P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIA RODE BKID0006543 2615003WL008604 Credited 01/12/2021   Daily Attendence 28 28 28 28 26 5 0

Category Amount Paid(In Rs.) Amount Paid SC 35777 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 38467 Average Per labour 1373.8214

Total man days : 143