Muster Roll No. : 3912	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2612006/2021-2022/21446/AS    Sanction Date : 17/09/2021
Work Code : 2612006076/IC/91299	Work Name : Desilting of Khala Ghania Wala 2021 (2612006076/IC/91299)

Measurement Book Detail

MB NO.  5057        Page NO.  47

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 gurdeep kaur(Wife) PB-12-006-076-001/260 OTHER ਘਨੀਏਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003095 Credited 20/10/2021   2 amandeep kaur PB-12-006-076-001/262 OTHER ਘਨੀਏਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003095 Credited 20/10/2021   3 KARAMJEET KAUR PB-12-006-076-001/263 OTHER ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003095 Credited 20/10/2021   4 SANDEEP KAUR PB-12-006-076-001/273 OTHER ਘਨੀਏਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003095 Credited 20/10/2021   5 GURPREET KAUR PB-12-006-076-001/277 OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003095 Credited 20/10/2021   6 NASIB KAUR(Wife) PB-12-006-076-001/28 SC ਘਨੀਏਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003095 Credited 07/10/2021   7 KARNAIL KAUR PB-12-006-076-001/282 OTHER ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003095 Credited 20/10/2021   8 balwinder kaur PB-12-006-076-001/253 OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003095 Credited 20/10/2021   9 JASWINDER KAUR PB-12-006-076-001/255 OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003095 Credited 20/10/2021   10 BALJEET KAUR PB-12-006-076-001/288 OTHER ਘਨੀਏਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003095 Credited 20/10/2021   11 MANPREET KAUR PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003095 Credited 20/10/2021   12 jaswinder singh(Husband) PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003095 Credited 20/10/2021   13 navdeep kaur PB-12-006-076-001/305 OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003095 Credited 20/10/2021   14 PARWINDER SINGH(Son) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003095 Credited 20/10/2021   15 KULDEEP SINGH(Husband) PB-12-006-076-001/258 OTHER ਘਨੀਏਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003095 Credited 20/10/2021   16 MANJEET KAUR PB-12-006-076-001/284 OTHER ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003095 Credited 20/10/2021   17 BOHAR SINGH(Husband) PB-12-006-076-001/288 OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003095 Credited 20/10/2021   18 RANJEET KAUR(Wife) PB-12-006-076-001/295 SC ਘਨੀਏਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003095 Credited 07/10/2021   19 SUKHDEEP KAUR PB-12-006-076-001/308 OTHER ਘਨੀਏਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003095 Credited 20/10/2021   20 VEERPAL KAUR(Self) PB-12-006-076-001/265 OTHER ਘਨੀਏਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003095 Credited 20/10/2021   21 Baljinder singh(Husband) PB-12-006-076-001/250 OTHER ਘਨੀਏਵਾਲਾ P P A P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003095 Credited 20/10/2021   22 HARBANS SINGH(Husband) PB-12-006-076-001/282 OTHER ਘਨੀਏਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003095 Credited 20/10/2021   Daily Attendence 22 21 0 21 20 17 5

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 25824

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1296.0909

Total man days : 106