Muster Roll No. : 5215	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 JASVEER KAUR(Wife) PB-12-006-083-001/1 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL002699 Credited 12/03/2019   2 MOHINDER KAUR(Wife) PB-12-006-083-001/104 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002699 Credited 12/03/2019   3 SARDAR SINGH(Self) PB-12-006-083-001/105 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002699 Credited 12/03/2019   4 SHAM SINGH(Brother) PB-12-006-076-001/98 SC 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   5 KULDIP KAUR(Self) PB-12-006-083-001/108 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002699 Credited 12/03/2019   6 KULwant kaur(Wife) PB-12-006-083-001/127 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002699 Credited 12/03/2019   7 JASVEER KAUR(Wife) PB-12-006-083-001/130 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002699 Credited 12/03/2019   8 BALWINDER KAUR(Wife) PB-12-006-083-001/141 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002699 Credited 12/03/2019   9 MANJEET KAUR PB-12-006-083-001/134 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002699 Credited 12/03/2019   10 MANDEEP KAUR(Wife) PB-12-006-076-001/98 SC 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   11 MANDEEP SINGH(Son) PB-12-006-076-001/99 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL002699 Credited 12/03/2019   12 GURDEV SINGH(Self) PB-12-006-083-001/125 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002699 Credited 12/03/2019   13 SURJIT SINGH(Self) PB-12-006-083-001/135 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   14 JASVEER KAUR(Self) PB-12-006-076-001/99 SC 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   15 KULwant kaur(Wife) PB-12-006-083-001/121 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002699 Credited 12/03/2019   16 BINDER KAUR(Self) PB-12-006-083-001/119 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002699 Credited 12/03/2019   17 KARMJEET KAUR(Wife) PB-12-006-083-001/106 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002699 Credited 12/03/2019   Daily Attendence 17 15 15 11 10 3 0

Category Amount Paid(In Rs.) Amount Paid SC 17040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1002.353

Total man days : 71