Muster Roll No. : 72	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 87817    Sanction Date : 25/01/2021
Work Code : 2615003031/IC/87817	Work Name : Abohar branch 332000 346000 jungal clearance both sides panjgrai khrud (2615003031/IC/87817)

Measurement Book Detail

MB NO.  5798        Page NO.  68

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 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 2615003WL000404 Credited 15/05/2021   2 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 2615003WL000404 Credited 15/05/2021   3 CHARNJIT KAUR(Wife) PB-15-003-031-001/56 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 260 260 0 0 260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000404 Credited 17/05/2021   4 HARDEEP KAUR(Self) PB-15-003-031-001/81 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 260 260 0 0 260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000404 Credited 30/04/2021   5 BALJIT KAUR(Self) PB-15-003-031-001/88 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 260 260 0 0 260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000404 Credited 15/05/2021   6 MANJEET KAUR PB-15-003-031-001/90 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 260 520 0 0 520 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000404 Credited 30/04/2021   7 GURDEV KAUR(Wife) PB-15-003-031-001/100 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 260 520 0 0 520 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000404 Credited 15/05/2021   8 BALDEV SINGH(Self) PB-15-003-031-001/56 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 260 520 0 0 520 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000404 Credited 15/05/2021   9 MANJIT KAUR(Wife) PB-15-003-031-001/159 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 260 520 0 0 520 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000404 Credited 30/04/2021   10 AMAR KAUR(Self) PB-15-003-031-001/183 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 260 260 0 0 260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000404 Credited 17/05/2021   11 JOGINDER SINGH(Self) PB-15-003-031-001/195 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 260 520 0 0 520 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000404 Credited 17/05/2021   12 RAJPREET KUAR PB-15-003-031-001/240 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 260 520 0 0 520 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000404 Credited 17/05/2021   13 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 260 260 0 0 260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000404 Credited 15/05/2021   14 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 260 520 0 0 520 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000404 Credited 15/05/2021   15 manjit kaur(Self) PB-15-003-031-001/553 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 260 260 0 0 260 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615003WL000404 Credited 15/05/2021   16 LACHHMAN SINGH(Self) PB-15-003-031-001/390 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 260 520 0 0 520 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL000404 Credited 30/04/2021   17 PARAMJIT KAUR(Wife) PB-15-003-031-001/544 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 260 520 0 0 520 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL000404 Credited 30/04/2021   18 CHARNJEET KAUR(Wife) PB-15-003-031-001/431 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 260 260 0 0 260 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000404 Credited 15/05/2021   Daily Attendence 18 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 404.4445

Total man days : 28