Muster Roll No. : 1247	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 1303 A    Sanction Date : 26/02/2019
Work Code : 2615003031/WH/82953	Work Name : POND PANJGRAIN KHURD 2018-19 (2615003031/WH/82953)

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 BALJEET KAUR(Self) PB-15-003-031-001/8 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 198 990 0 0 990 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL004014 Credited 21/08/2020   2 KULWINDER KAUR(Wife) PB-15-003-031-001/6 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 198 792 0 0 792 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004014 Credited 21/08/2020   3 DALJIT KAUR(Wife) PB-15-003-031-001/286 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 198 1188 0 0 1188 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004014 Credited 21/08/2020   4 CHARANJEET KAUR(Wife) PB-15-003-031-001/387 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 198 1188 0 0 1188 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2615003WL004014 Credited 21/08/2020   5 PARMJIT KAUR(Self) PB-15-003-031-001/92 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A A P A 1 198 198 0 0 198 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615003WL004014 Credited 21/08/2020   6 AMARJIT KAUR(Self) PB-15-003-031-001/63 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P A A A 1 198 198 0 0 198 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004014 Credited 21/08/2020   7 MAHINDER KAUR(Wife) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 198 1188 0 0 1188 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004014 Credited 21/08/2020   8 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 198 792 0 0 792 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004014 Credited 21/08/2020   9 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 198 990 0 0 990 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004014 Credited 21/08/2020   10 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 198 1188 0 0 1188 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004014 Credited 21/08/2020   11 GURMEL KAUR(Wife) PB-15-003-031-001/331 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 198 1188 0 0 1188 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004014 Credited 21/08/2020   12 KULDEEP KAUR(Wife) PB-15-003-031-001/83 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 198 1188 0 0 1188 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004014 Credited 21/08/2020   13 MUKHTIARE KAUR(Wife) PB-15-003-031-001/87 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 198 594 0 0 594 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004014 Credited 21/08/2020   14 SIMARJIT KAUR PB-15-003-031-001/9 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 198 594 0 0 594 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004014 Credited 21/08/2020   15 MANJEET KAUR PB-15-003-031-001/90 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 198 990 0 0 990 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004014 Credited 21/08/2020   16 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 198 1188 0 0 1188 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004014 Credited 21/08/2020   17 SUKHMANDER SINGH(Self) PB-15-003-031-001/286 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 198 1188 0 0 1188 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004014 Credited 21/08/2020   18 Darshan Singh PB-15-003-031-001/554 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 198 594 0 0 594 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004014 Credited 21/08/2020   19 NIRMAL SINGH(Self) PB-15-003-031-001/387 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 198 198 0 0 198 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL004014 Credited 21/08/2020   20 manjit kaur(Self) PB-15-003-031-001/553 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 198 990 0 0 990 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615003WL004014 Credited 21/08/2020   21 SUKHRAJ KAUR(Wife) PB-15-003-031-001/333 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 198 1188 0 0 1188 HDFC PANJGRAIN KALAN HDFC0003004 2615003WL004014 Credited 21/08/2020   22 Kasmeer Singh(Self) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 198 594 0 0 594 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615003WL004014 Credited 21/08/2020   23 LACHHMAN SINGH(Self) PB-15-003-031-001/390 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 198 990 0 0 990 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL004014 Credited 21/08/2020   24 CHARNJEET KAUR(Wife) PB-15-003-031-001/431 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 198 990 0 0 990 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004014 Credited 21/08/2020   Daily Attendence 22 21 21 18 15 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16236 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 21186 Average Per labour 882.75

Total man days : 107