Muster Roll No. : 2558	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 2612006/2021-2022/18045/AS    Sanction Date : 26/06/2021
Work Code : 2612006076/RC/9989051593	Work Name : Kaccha Rasta Village Ghania Wala 2021 (2612006076/RC/9989051593)

Measurement Book Detail

MB NO.  5057        Page NO.  39

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 JASVEER SINGH(Self) PB-12-006-076-001/5 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001885 Credited 09/07/2021   2 SUKWINDER KAUR(Wife) PB-12-006-076-001/5 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001885 Credited 09/07/2021   3 PARMJIT KAUR(Wife) PB-12-006-076-001/60 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001885 Credited 09/07/2021   4 NAHAR SINGH(Self) PB-12-006-076-001/46 SC ਘਨੀਏਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001885 Credited 09/07/2021   5 gurmeet kaur(Wife) PB-12-006-076-001/82 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001885 Credited 09/07/2021   6 KULDEEP KAUR(Wife) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001885 Credited 09/07/2021   7 SHAM SINGH(Brother) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001885 Credited 09/07/2021   8 MANDEEP KAUR(Wife) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001885 Credited 09/07/2021   9 PARAMJIT KAUR(Self) PB-12-006-076-001/79 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001885 Credited 09/07/2021   10 HARWINDER KAUR(Daughter) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001885 Credited 09/07/2021   11 PARAMJEET KAUR(Self) PB-12-006-076-001/81-A OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001885 Credited 16/09/2021   12 NACHATER SINGH(Self) PB-12-006-076-001/82 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001885 Credited 09/07/2021   13 BALBIR SINGH(Self) PB-12-006-076-001/48 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001885 Credited 09/07/2021   Daily Attendence 13 13 13 13 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 18561 Average Per labour 1427.7693

Total man days : 69