Muster Roll No. : 5179	Date From : 22/11/2017    Date To : 28/11/2017	Sanction No. : FA 34396    Sanction Date : 10/11/2017
Work Code : 2612/IC/34396	Work Name : DEPT. CLEANING OF RAJWAHA PANJGRAE (2017-18)

Measurement Book Detail

MB NO.  6601        Page NO.  62

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 SANDEEP KAUR(Daughter) PB-12-006-076-001/169 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   2 parminder kaur PB-12-006-076-001/193 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   3 harpal kaur(Wife) PB-12-006-076-001/209 SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   4 GURCHARN KAUR(Self) PB-12-006-076-001/216 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   5 RAJ SINGH(Self) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   6 HARJEET KAUR(Sister) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   7 PARAMJIT KAUR(Self) PB-12-006-076-001/221 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   8 jagtar kaur(Mother) PB-12-006-076-001/2 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   9 PARAMJEET KAUR PB-12-006-076-001/195 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   10 PARAMJEET KAUR(Daughter) PB-12-006-076-001/16 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   11 JOTI KAUR(Self) PB-12-006-076-001/18-A OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   Daily Attendence 11 10 8 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 1037.9091

Total man days : 49