Muster Roll No. : 5573	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : 2612006/2019-2020/6485/AS    Sanction Date : 25/10/2019
Work Code : 2612006076/RC/9989004026	Work Name : kacha rasta ghanaia wala

Measurement Book Detail

MB NO.  5057        Page NO.  32

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 GURCHARN KAUR(Self) PB-12-006-076-001/216 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   2 RAJ SINGH(Self) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   3 GURSEWAK SINGH(Son) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   4 PARMJIT KAUR(Self) PB-12-006-076-001/229 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   5 VEERPAL KAUR(Self) PB-12-006-076-001/230 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   6 JAGTAR SINGH(Self) PB-12-006-076-001/233 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   7 GURMAIL KAUR(Wife) PB-12-006-076-001/233 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   8 VEERPAL KAUR PB-12-006-076-001/235 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   9 kirandeep kaur(Daughter-in-Law) PB-12-006-076-001/238 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   10 SUKHJEET KAUR PB-12-006-076-001/249 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   11 MANDEEP KAUR PB-12-006-076-001/250 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   12 balwinder kaur PB-12-006-076-001/253 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   13 SUKHMANDER SINGH(Husband) PB-12-006-076-001/230 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   14 CHAND SINGH(Self) PB-12-006-076-001/231 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   15 SUKHDAV KAUR(Wife) PB-12-006-076-001/231 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   16 Baljinder singh(Husband) PB-12-006-076-001/250 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   Daily Attendence 16 16 16 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 14942 Average Per labour 933.875

Total man days : 62