Muster Roll No. : 1879	Date From : 24/08/2020    Date To : 30/08/2020	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.  4338        Page NO.  8

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 BALJEET KAUR(Self) PB-15-003-031-001/8 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A A A 3 197 591 0 0 591 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL006196 Credited 19/09/2020   2 KULWINDER KAUR(Wife) PB-15-003-031-001/49 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 197 394 0 0 394 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL006196 Credited 19/09/2020   3 MANJIT KAUR(Wife) PB-15-003-031-001/74 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 197 394 0 0 394 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL006196 Credited 19/09/2020   4 MANPREET KAUR(Wife) PB-15-003-031-001/80 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A A A 3 197 591 0 0 591 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL006196 Credited 19/09/2020   5 CHARANJEET KAUR(Wife) PB-15-003-031-001/387 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 197 788 0 0 788 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2615003WL006196 Credited 19/09/2020   6 SUKHDIP KAUR(Daughter) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 197 788 0 0 788 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006196 Credited 21/09/2020   7 JASWINDER KAUR(Wife) PB-15-003-031-001/41 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A A A 3 197 591 0 0 591 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006196 Credited 19/09/2020   8 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 197 788 0 0 788 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006196 Credited 19/09/2020   9 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 197 788 0 0 788 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006196 Credited 19/09/2020   10 RANJIT KAUR PB-15-003-031-001/312 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 197 788 0 0 788 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006196 Credited 19/09/2020   11 RAMANDEEP KAUR(Wife) PB-15-003-031-001/327 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A A A 3 197 591 0 0 591 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006196 Credited 19/09/2020   12 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 197 788 0 0 788 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006196 Credited 19/09/2020   13 GURMEL KAUR(Wife) PB-15-003-031-001/331 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 197 788 0 0 788 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006196 Credited 19/09/2020   14 KULDEEP KAUR(Wife) PB-15-003-031-001/83 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 197 788 0 0 788 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006196 Credited 19/09/2020   15 MUKHTIARE KAUR(Wife) PB-15-003-031-001/87 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A A A 3 197 591 0 0 591 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006196 Credited 19/09/2020   16 SUKHVIR KAUR(Wife) PB-15-003-031-001/59 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 197 788 0 0 788 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006196 Credited 19/09/2020   17 JASWINDER KAUR(Wife) PB-15-003-031-001/69 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P A A A 2 197 394 0 0 394 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006196 Credited 19/09/2020   18 JASPAL KAUR(Mother) PB-15-003-031-001/82 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 197 197 0 0 197 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL006196 Credited 19/09/2020   19 manjit kaur(Self) PB-15-003-031-001/553 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 197 394 0 0 394 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615003WL006196 Credited 19/09/2020   20 SUKHRAJ KAUR(Wife) PB-15-003-031-001/333 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A A A 3 197 591 0 0 591 HDFC PANJGRAIN KALAN HDFC0003004 2615003WL006196 Credited 19/09/2020   21 LACHHMAN SINGH(Self) PB-15-003-031-001/390 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 197 788 0 0 788 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL006196 Credited 19/09/2020   22 BALA DEVI(Wife) PB-15-003-031-001/430 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 197 788 0 0 788 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006196 Credited 19/09/2020   Daily Attendence 15 20 18 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12017 Amount Paid ST 0 Amount Paid Other 1970

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

Total Cash payment(In Rs.) Cash 13987 Average Per labour 635.7727

Total man days : 71