Muster Roll No. : 5220	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 GOBIND SINGH(Self) PB-12-006-083-001/376 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440       2612006WL002699 Credited 12/03/2019   2 MALKEET KAUR PB-12-006-083-001/390 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL002699 Credited 12/03/2019   3 KULWINDER KAUR PB-12-006-083-001/397 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 NASEEB KAUR PB-12-006-083-001/398 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL002699 Credited 12/03/2019   5 GURNAM KAUR PB-12-006-083-001/403 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL002699 Credited 12/03/2019   6 JASVEER KAUR PB-12-006-083-001/408 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   7 BALVEER KAUR(Sister) PB-12-006-083-001/411 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL002699 Credited 12/03/2019   8 NASIB KAUR PB-12-006-083-001/394 OTHER 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   9 BALVEER KAUR(Wife) PB-12-006-083-001/387 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 HARDEV SINGH(Self) PB-12-006-083-001/39 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 VEERA KAUR(Wife) PB-12-006-083-001/39 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 MANJEET KAUR(Wife) PB-12-006-083-001/360-A OTHER 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   13 paramjeet kaur(Wife) PB-12-006-083-001/368 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   14 AMERJEET KAUR(Wife) PB-12-006-083-001/37 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   15 JAL KAUR(Self) PB-12-006-083-001/371 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 SUKHMANDER KAUR(Self) PB-12-006-083-001/367 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 240 720 0 0 720 IDBI BANK Kotkapura IBKL0001774 2612006WL002699 Credited 12/03/2019   17 MANJEET KAUR PB-12-006-083-001/400 OTHER 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   18 veerpal kaur(Wife) PB-12-006-083-001/378 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   19 KULWINDER KAUR(Self) PB-12-006-083-001/41-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ 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   Daily Attendence 19 19 18 16 13 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1200

Total man days : 95