Muster Roll No. : 12425	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 39769    Sanction Date : 01/02/2021
Work Code : 2612/RC/9989039769	Work Name : Road burm in Ghania Wala (Line Department) 20-21 (2612/RC/9989039769)

Measurement Book Detail

MB NO.  10463        Page NO.  197

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 SANDEEP KAUR PB-12-006-076-001/273 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL011987 Credited 16/03/2021   2 GURPREET KAUR PB-12-006-076-001/277 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL011987 Credited 15/03/2021   3 GURPREET KAUR PB-12-006-076-001/278 OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 235 1175 0 0 1175 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL011987 Credited 16/03/2021   4 SIMRANJEET KAUR PB-12-006-076-001/279 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL011987 Credited 16/03/2021   5 SUKHDEV SINGH(Self) PB-12-006-076-001/28 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL011987 Credited 16/03/2021   6 NASIB KAUR(Wife) PB-12-006-076-001/28 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL011987 Credited 16/03/2021   7 KARNAIL KAUR PB-12-006-076-001/282 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL011987 Credited 16/03/2021   8 gurdeep kaur(Wife) PB-12-006-076-001/260 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL011987 Credited 16/03/2021   9 gurwinder singh(Self) PB-12-006-076-001/261 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 235 470 0 0 470 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL011987 Credited 16/03/2021   10 amandeep kaur PB-12-006-076-001/262 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL011987 Credited 16/03/2021   11 KARAMJEET KAUR PB-12-006-076-001/263 OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 235 1175 0 0 1175 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL011987 Credited 16/03/2021   12 bahjan kaur(Wife) PB-12-006-076-001/292 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 235 470 0 0 470 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL011987 Credited 16/03/2021   13 hardeep singh(Husband) PB-12-006-076-001/265 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL011987 Credited 16/03/2021   14 MANJEET KAUR PB-12-006-076-001/284 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL011987 Credited 15/03/2021   15 SUKHMINDER SINGH(Self) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL011987 Credited 15/03/2021   16 VEERPAL KAUR(Self) PB-12-006-076-001/265 OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 235 1175 0 0 1175 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL011987 Credited 15/03/2021   17 BALDAVSINGH(Self) PB-12-006-076-001/270 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL011987 Credited 15/03/2021   18 RAMANDEEP KAUR(Daughter) PB-12-006-076-001/270 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL011987 Credited 15/03/2021   Daily Attendence 18 18 16 16 0 15 12

Category Amount Paid(In Rs.) Amount Paid SC 3290 Amount Paid ST 0 Amount Paid Other 19035

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

Total Cash payment(In Rs.) Cash 22325 Average Per labour 1240.2778

Total man days : 95