Muster Roll No. : 1485	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 2610002/2021-2022/17644/AS    Sanction Date : 07/06/2021
Work Code : 2610002029/RC/9989050474	Work Name : Block Malerkotla 1 GP Jagowal (pind to ladeywal nehar di puli tak)2021-22 (2610002029/RC/9989050474)

Measurement Book Detail

MB NO.  629        Page NO.  56

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 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ X A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL007582 Credited 01/12/2021   2 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL007582 Credited 01/12/2021   3 Amarjit Kaur(Wife) PB-10-002-029-001/6 OTHER ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL007582 Credited 20/10/2021   4 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL007582 Credited 01/12/2021   5 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL007582 Credited 01/12/2021   6 AMARJEET KAUR(Self) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ X P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL007582 Credited 01/12/2021   7 HARBANS KAUR PB-10-002-029-001/80 SC ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL007582 Credited 01/12/2021   8 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL007582 Credited 01/12/2021   9 LAKHWINDER KAUR PB-10-002-029-001/85 SC ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL007582 Credited 01/12/2021   10 HARJIT KAUR PB-10-002-029-001/81 SC ਜਗੋਵਾਲ X P A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007582 Credited 01/12/2021   11 RAM DASS(Self) PB-10-002-029-001/80 SC ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007582 Credited 01/12/2021   12 GEETA RANI(Wife) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007582 Credited 01/12/2021   13 RAM SINGH(Husband) PB-10-002-029-001/93 OTHER ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007582 Credited 20/10/2021   14 JASVIR SINGH(Self) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007582 Credited 01/12/2021   15 HARBANS KAUR PB-10-002-029-001/88 SC ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007582 Credited 01/12/2021   16 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007582 Credited 01/12/2021   17 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007582 Credited 01/12/2021   18 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007582 Credited 01/12/2021   19 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ X P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007582 Credited 01/12/2021   20 NEHA SHARMA(Daughter-in-Law) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007582 Credited 01/12/2021   21 BALWANT KAUR(Wife) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL007582 Credited 01/12/2021   Daily Attendence 0 20 19 0 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 1255.3334

Total man days : 98