Muster Roll No. : 1413	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2615003/2020-2021/19764/AS    Sanction Date : 24/07/2020
Work Code : 2615003031/WH/95619	Work Name : Cleaning & Digging of pond Gp Panjgarie Khurd (2615003031/WH/95619)

Measurement Book Detail

MB NO.  5235        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 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 Gurjant Singh(Son) PB-15-003-031-001/192 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P P P P 4 227 908 0 0 908 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL004243 Credited 26/08/2020   2 SHINDER KAUR PB-15-003-031-001/264 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P P P P 4 227 908 0 0 908 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL004243 Credited 26/08/2020   3 Jagrup Singh(Self) PB-15-003-031-001/20 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 227 1362 0 0 1362 ICICI BANK MOGA  ICIC0000237 2615003WL004243 Credited 26/08/2020   4 BALJIT KAUR PB-15-003-031-001/249 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P P P P 4 227 908 0 0 908 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004243 Credited 26/08/2020   5 DALJIT KAUR(Wife) PB-15-003-031-001/286 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 227 1362 0 0 1362 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004243 Credited 26/08/2020   6 MANJIT KAUR PB-15-003-031-001/322 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P P P P 4 227 908 0 0 908 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004243 Credited 26/08/2020   7 AMARJIT KAUR(Daughter) PB-15-003-031-001/212 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 227 1362 0 0 1362 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637 2615003WL004243 Credited 26/08/2020   8 MANJIT KAUR(Self) PB-15-003-031-001/225 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A A A P 1 227 227 0 0 227 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   9 MANJIT KAUR PB-15-003-031-001/239 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P P P 5 227 1135 0 0 1135 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   10 RAJPREET KUAR PB-15-003-031-001/240 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P P P 5 227 1135 0 0 1135 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   11 HARPREET KAUR(Wife) PB-15-003-031-001/203 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P P P P 4 227 908 0 0 908 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   12 MANJIT KAUR(Wife) PB-15-003-031-001/205 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 227 1362 0 0 1362 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   13 Sukhjit Kaur(Self) PB-15-003-031-001/15 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P P P 5 227 1135 0 0 1135 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   14 SURJEET SINGH(Husband) PB-15-003-031-001/15 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A P P A 2 227 454 0 0 454 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   15 JASWAINDER KAUR(Self) PB-15-003-031-001/150 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 227 1362 0 0 1362 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   16 MOHINDER KAUR(Wife) PB-15-003-031-001/154 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P P P 5 227 1135 0 0 1135 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   17 MANJIT KAUR(Wife) PB-15-003-031-001/159 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 227 1362 0 0 1362 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   18 AMAR KAUR(Self) PB-15-003-031-001/183 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P P P 5 227 1135 0 0 1135 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008361 Credited 07/11/2020   19 MANDEEP KAUR(Wife) PB-15-003-031-001/184 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P P P P 4 227 908 0 0 908 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   20 MANJIT KAUR(Wife) PB-15-003-031-001/186 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 227 1362 0 0 1362 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   21 RAMANDEEP KAUR(Wife) PB-15-003-031-001/327 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A A A P 1 227 227 0 0 227 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   22 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P P P 5 227 1135 0 0 1135 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   23 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 227 1362 0 0 1362 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   24 GURMEL KAUR(Wife) PB-15-003-031-001/331 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 227 1362 0 0 1362 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   25 JOGINDER SINGH(Self) PB-15-003-031-001/195 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 227 1362 0 0 1362 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   26 Jasveer Kaur(Daughter-in-Law) PB-15-003-031-001/27 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 227 1362 0 0 1362 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   27 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A P P P 3 227 681 0 0 681 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   28 SUKHMANDER SINGH(Self) PB-15-003-031-001/286 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 227 1362 0 0 1362 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   29 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 227 1362 0 0 1362 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004243 Credited 26/08/2020   30 Nirmal Singh(Self) PB-15-003-031-001/333 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 227 1362 0 0 1362 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL004243 Credited 26/08/2020   31 SUKHRAJ KAUR(Wife) PB-15-003-031-001/333 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 227 1362 0 0 1362 HDFC PANJGRAIN KALAN HDFC0003004 2615003WL004243 Credited 26/08/2020   32 Kasmeer Singh(Self) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A P P P 3 227 681 0 0 681 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615003WL004243 Credited 26/08/2020   33 KRISHAN SINGH(Son) PB-15-003-031-001/212 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A A A P 1 227 227 0 0 227 ALLAHABAD BANK KOTAKPURA ALLA0212361 2615003WL004243 Credited 26/08/2020   34 KULWANT KAUR PB-15-003-031-001/262 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P P P 5 227 1135 0 0 1135 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL004243 Credited 26/08/2020   35 SUKHBEER KAUR(Wife) PB-15-003-031-001/254 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 227 1362 0 0 1362 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004243 Credited 26/08/2020   Daily Attendence 16 0 23 29 32 32 34

Category Amount Paid(In Rs.) Amount Paid SC 30645 Amount Paid ST 0 Amount Paid Other 7037

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

Total Cash payment(In Rs.) Cash 37682 Average Per labour 1076.6285

Total man days : 166