Muster Roll No. : 5210	Date From : 03/12/2018    Date To : 09/12/2018	Sanction No. : 09/11/2018    Sanction Date : 09/11/2018
Work Code : 2612/IC/39458	Work Name : Panjgrain Minor, Faridkot Disty at BJSN PGK (2018-19)

Measurement Book Detail

MB NO.  4811        Page NO.  65

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 balwinder kaur PB-12-006-076-001/253 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002699 Credited 12/03/2019   2 JASWINDER KAUR PB-12-006-076-001/258 OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002699 Credited 12/03/2019   3 PARMINDER KAUR(Wife) PB-12-006-076-001/26 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002699 Credited 12/03/2019   4 gurdeep kaur(Wife) PB-12-006-076-001/260 OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002699 Credited 12/03/2019   5 gurwinder singh(Self) PB-12-006-076-001/261 SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002699 Credited 12/03/2019   6 amandeep kaur PB-12-006-076-001/262 OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002699 Credited 12/03/2019   7 SUKHJEET KAUR PB-12-006-076-001/249 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002699 Credited 12/03/2019   8 sukhjivan singh(Self) PB-12-006-076-001/264 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002699 Credited 12/03/2019   9 navjot kaur(Daughter) PB-12-006-076-001/25 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002699 Credited 12/03/2019   10 amandeep kaur PB-12-006-076-001/264 OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002699 Credited 12/03/2019   11 BALDAVSINGH(Self) PB-12-006-076-001/270 OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002699 Credited 12/03/2019   12 RAMANDEEP KAUR(Daughter) PB-12-006-076-001/270 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002699 Credited 12/03/2019   13 SUKHPREET KAUR(Mother-in-Law) PB-12-006-076-001/267 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002699 Credited 12/03/2019   Daily Attendence 13 11 9 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 701.5385

Total man days : 38