Muster Roll No. : 10445	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101098	Work Name : 550 plants 20-21 behbal khurd (2612006/DP/101098)

Measurement Book Detail

MB NO.  205        Page NO.  5

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 GURCHARN SINGH(Husband) PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL010715 Credited 12/03/2021   2 AMARJIT KAUR PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL010715 Credited 12/03/2021   3 GURBACHAN SINGH(Son) PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL010715 Credited 12/03/2021   4 HARWIDER KAUR(Wife) PB-12-006-025-001/336 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL010715 Credited 12/03/2021   5 KARMJEET KAUR(Wife) PB-12-006-025-001/325 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL010715 Credited 15/03/2021   6 SUKHJINDER KAUR(Wife) PB-12-006-025-001/64 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL010715 Credited 12/03/2021   7 GURWIDER SINGH(Self) PB-12-006-025-001/336 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 HDFC BARGARI HDFC0003167 2612006WL010715 Credited 12/03/2021   8 GURMEEET SINGH(Self) PB-12-006-025-001/226 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 HDFC BARGARI HDFC0003167 2612006WL010715 Credited 12/03/2021   9 JASVEER KAUR(Wife) PB-12-006-025-001/226 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 HDFC BARGARI HDFC0003167 2612006WL010715 Credited 12/03/2021   10 GURBINDER SINGH(Self) PB-12-006-025-001/340 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL010715 Credited 15/03/2021   11 SAWARN SINGH(Self) PB-12-006-025-001/64 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL010715 Credited 12/03/2021   12 PARMJIT KAUR(Wife) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL010715 Credited 12/03/2021   13 JUGRAJ SINGH(Self) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL010715 Credited 12/03/2021   14 LAKHWINDER KAUR(Self) PB-12-006-025-001/137 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL010715 Credited 12/03/2021   15 SATVIR KAUR(Self) PB-12-006-025-001/153 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL010715 Credited 12/03/2021   16 PARAMJEET KAUR(Self) PB-12-006-025-001/156 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL010715 Credited 12/03/2021   17 PAL SINGH(Self) PB-12-006-025-001/68 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL010715 Credited 15/03/2021   18 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL010715 Credited 12/03/2021   19 SUKHDEV SINGH(Self) PB-12-006-025-001/325 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL010715 Credited 12/03/2021   Daily Attendence 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114