Muster Roll No. : 1466	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : F-83928    Sanction Date : 15/05/2020
Work Code : 2612006/IC/83928	Work Name : Ghanie wala FDK Disty 50-20000 Inner (1.725) 20-21

Measurement Book Detail

MB NO.  3697        Page NO.  75

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 1 KARAMJEET KAUR PB-12-006-076-001/227 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001907 Credited 18/06/2020   2 VEERPAL KAUR(Self) PB-12-006-076-001/230 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001907 Credited 18/06/2020   3 amarjeet kaur(Wife) PB-12-006-076-001/232 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001907 Credited 18/06/2020   4 JAGTAR SINGH(Self) PB-12-006-076-001/233 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001907 Credited 18/06/2020   5 GURMAIL KAUR(Wife) PB-12-006-076-001/233 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001907 Credited 18/06/2020   6 JASWINDER KAUR PB-12-006-076-001/234 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001907 Credited 18/06/2020   7 VEERPAL KAUR PB-12-006-076-001/235 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001907 Credited 18/06/2020   8 SUKHJEET KAUR PB-12-006-076-001/249 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001907 Credited 18/06/2020   9 MANDEEP KAUR PB-12-006-076-001/250 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001907 Credited 18/06/2020   10 balwinder kaur PB-12-006-076-001/253 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001907 Credited 18/06/2020   11 JASWINDER KAUR PB-12-006-076-001/255 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001907 Credited 18/06/2020   12 JASWINDER KAUR PB-12-006-076-001/258 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001907 Credited 18/06/2020   13 PARMINDER KAUR(Wife) PB-12-006-076-001/26 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001907 Credited 18/06/2020   14 gurdeep kaur(Wife) PB-12-006-076-001/260 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001907 Credited 18/06/2020   15 gurwinder singh(Self) PB-12-006-076-001/261 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001907 Credited 18/06/2020   16 ramandeep kaur(Wife) PB-12-006-076-001/261 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001907 Credited 18/06/2020   17 manpreet kaur(Sister) PB-12-006-076-001/25 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001907 Credited 18/06/2020   18 RAGHVIR SINGH PB-12-006-076-001/232 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001907 Credited 18/06/2020   19 CHAND SINGH(Self) PB-12-006-076-001/231 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001907 Credited 18/06/2020   20 SUKHDAV KAUR(Wife) PB-12-006-076-001/231 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001907 Credited 18/06/2020   Daily Attendence 15 20 18 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 11572

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 933.65

Total man days : 71