Muster Roll No. : 5218	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 SHINDER KAUR(Wife) PB-12-006-083-001/297 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 SARBJIT KAUR(Self) PB-12-006-083-001/292 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL002699 Credited 12/03/2019   3 AMERJEET KAUR(Mother) PB-12-006-083-001/320 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   4 PREET KAUR(Wife) PB-12-006-083-001/323 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   5 gurmall kaur(Wife) PB-12-006-083-001/295 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   6 MOTHA SINGH(Self) PB-12-006-083-001/297 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   7 KULWINDER KAUR(Wife) PB-12-006-083-001/317 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   8 MANPREET KAUR(Self) PB-12-006-083-001/319 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 JASWINDER KAUR(Self) PB-12-006-083-001/278 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   10 GIAN KAUR(Wife) PB-12-006-083-001/279 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   11 binder kaur(Wife) PB-12-006-083-001/29 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   12 NASIB KAUR(Self) PB-12-006-083-001/290 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   13 MUKHTIAR KAUR(Wife) PB-12-006-083-001/299 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   14 SURJIT KAUR(Self) PB-12-006-083-001/300 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   15 SUKDEV KAUR(Self) PB-12-006-083-001/304 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   16 RULDU SINGH(Self) PB-12-006-083-001/306 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   17 Naseeb Kaur(Wife) PB-12-006-083-001/306 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   18 RANI KAUR(Self) PB-12-006-083-001/309-A OTHER 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   19 MOHINDER KAUR(Self) PB-12-006-083-001/310 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   20 PARAMJEET KAUR(Wife) PB-12-006-083-001/312 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   21 NAIB SINGH(Self) PB-12-006-083-001/317 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002699 Credited 12/03/2019   Daily Attendence 21 21 21 17 14 6 0

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1142.8572

Total man days : 100