Muster Roll No. : 4394	Date From : 05/01/2021    Date To : 11/01/2021	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.  4337        Page NO.  120

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 SHINDER KAUR PB-15-003-031-001/264 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 260 780 0 0 780 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL013288 Credited 12/03/2021   2 kaka Singh(Husband) PB-15-003-031-001/264 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 260 780 0 0 780 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL013288 Credited 12/03/2021   3 Sukhjit Kaur(Self) PB-15-003-031-001/25 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 260 1560 0 0 1560 ICICI BANK MOGA  ICIC0000237 2615003WL013288 Credited 12/03/2021   4 Jagrup Singh(Self) PB-15-003-031-001/20 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 260 1560 0 0 1560 ICICI BANK MOGA  ICIC0000237 2615003WL013288 Credited 15/03/2021   5 SUKHDEV SINGH(Self) PB-15-003-031-001/35 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 260 520 0 0 520 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL013288 Credited 12/03/2021   6 BALJIT KAUR PB-15-003-031-001/249 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 260 260 0 0 260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL013288 Credited 12/03/2021   7 MANDEEP KAUR(Wife) PB-15-003-031-001/134 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 260 520 0 0 520 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL013288 Credited 12/03/2021   8 GURDIP SINGH(Husband) PB-15-003-031-001/220 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 260 520 0 0 520 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL013288 Credited 12/03/2021   9 MANJIT KAUR PB-15-003-031-001/322 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 260 260 0 0 260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL013288 Credited 12/03/2021   10 PARAMJIT KAUR(Wife) PB-15-003-031-001/329 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 260 520 0 0 520 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL013288 Credited 12/03/2021   11 CHARANJEET KAUR(Wife) PB-15-003-031-001/387 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A P A P 4 260 1040 0 0 1040 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2615003WL013288 Credited 12/03/2021   12 AMARJIT KAUR(Daughter) PB-15-003-031-001/212 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A P A P 4 260 1040 0 0 1040 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637 2615003WL013288 Credited 12/03/2021   13 MALKIT SINGH(Self) PB-15-003-031-001/361 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 260 1560 0 0 1560 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637 2615003WL013288 Credited 12/03/2021   14 kuldeep kaur(Wife) PB-15-003-031-001/361 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 260 1560 0 0 1560 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637 2615003WL013288 Credited 12/03/2021   15 SURINDER KAUR(Wife) PB-15-003-031-001/265 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P A P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013288 Credited 12/03/2021   16 Jasveer Kaur(Daughter-in-Law) PB-15-003-031-001/27 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 260 780 0 0 780 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013288 Credited 12/03/2021   17 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 260 260 0 0 260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013288 Credited 12/03/2021   18 CHAMKOUR SINGH(Self) PB-15-003-031-001/280 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013288 Credited 12/03/2021   19 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P A P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013288 Credited 12/03/2021   20 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013288 Credited 12/03/2021   21 RAJPREET KUAR PB-15-003-031-001/240 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A P A P 4 260 1040 0 0 1040 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013288 Credited 15/03/2021   22 MANJIT KAUR(Wife) PB-15-003-031-001/159 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 260 780 0 0 780 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013288 Credited 15/03/2021   23 KARMJIT KAUR(Wife) PB-15-003-031-001/176 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 260 260 0 0 260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013288 Credited 12/03/2021   24 AMAR KAUR(Self) PB-15-003-031-001/183 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P P A P 4 260 1040 0 0 1040 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013288 Credited 15/03/2021   25 HARPREET KAUR(Wife) PB-15-003-031-001/203 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 260 780 0 0 780 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013288 Credited 12/03/2021   26 GURDEV KAUR(Wife) PB-15-003-031-001/100 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 260 780 0 0 780 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013288 Credited 12/03/2021   27 AMARJIT KAUR(Self) PB-15-003-031-001/116 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 260 260 0 0 260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL013288 Credited 15/03/2021   28 BOOTA SINGH(Self) PB-15-003-031-001/134 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 260 1560 0 0 1560 HDFC PANJGRAIN KALAN HDFC0003004 2615003WL013288 Credited 12/03/2021   29 JASPAL SINGH(Self) PB-15-003-031-001/269 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 260 780 0 0 780 HDFC PANJGRAIN KALAN HDFC0003004 2615003WL013288 Credited 12/03/2021   30 LACHHMAN SINGH(Self) PB-15-003-031-001/390 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A P A P 4 260 1040 0 0 1040 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL013288 Credited 12/03/2021   31 GURMAIL SINGH(Self) PB-15-003-031-001/265 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL013288 Credited 15/03/2021   32 KIRPAL SINGH(Self) PB-15-003-031-001/402 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL013288 Credited 15/03/2021   33 KULWANT SINGH(Self) PB-15-003-031-001/371 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL013288 Credited 12/03/2021   34 BALDEV SINGH(Husband) PB-15-003-031-001/125 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL013288 Credited 12/03/2021   Daily Attendence 34 28 18 12 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 23920 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 33280 Average Per labour 978.8235

Total man days : 128