Muster Roll No. : 5189	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 JASWINDER KAUR(Wife) PB-12-006-083-001/51 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001352 Credited 31/01/2018   2 KARAMJEET KAUR(Daughter-in-Law) PB-12-006-083-001/512 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   3 BASANT KAUR(Self) PB-12-006-083-001/517 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   4 paramjeet kaur(Daughter-in-Law) PB-12-006-083-001/53 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   5 DARSHAN KAUR(Self) PB-12-006-083-001/59 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   6 paramjeet kaur(Wife) PB-12-006-083-001/62 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   7 NASIB KAUR(Mother) PB-12-006-083-001/48 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   8 MANPREET KAUR PB-12-006-083-001/486 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   9 PHINU KAUR(Wife) PB-12-006-083-001/49 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   10 MALKIT SINGH(Self) PB-12-006-083-001/474 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   11 PARAMJEET KAUR PB-12-006-083-001/499 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   12 ganee mhomad(Self) PB-12-006-083-001/501 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ 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   13 BHOLI KAUR(Self) PB-12-006-083-001/477 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   14 guro PB-12-006-083-001/498 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   15 JAGDAV SINGH(Self) PB-12-006-083-001/507 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   Daily Attendence 15 14 13 10 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 7456

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1025.2

Total man days : 66