Muster Roll No. : 860	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : F-83928    Sanction Date : 15/05/2020
Work Code : 2612006/IC/83928	Work Name : Ghanie wala FDK Disty 50-20000 Inner (1.725) 20-21

Measurement Book Detail

MB NO.  3697        Page NO.  71

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 KAJAL(Self) PB-12-006-076-001/19-A OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE KOTKAPURA, BHATINDA ROAD ORBC0100954 2612006WL001588 Credited 09/06/2020   2 MINU KUMARI(Wife) PB-12-006-076-001/17-A OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   3 kirandeep kaur(Wife) PB-12-006-076-001/178 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   4 NIRMIAL singh(Son) PB-12-006-076-001/195 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   5 HARWINDER KAUR(Self) PB-12-006-076-001/125 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 09/06/2020   6 CHHINIDER KAUR(Wife) PB-12-006-076-001/130 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   7 BALJIT KAUR(Wife) PB-12-006-076-001/133 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   8 jasveer kaur(Wife) PB-12-006-076-001/135 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   9 harwinder kaur(Wife) PB-12-006-076-001/149 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   10 NACHATTAR SINGH(Self) PB-12-006-076-001/15 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   11 NAHAR SINGH(Self) PB-12-006-076-001/135 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 09/06/2020   12 BACHITER SINGH(Self) PB-12-006-076-001/147 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 09/06/2020   13 SUKHMANDER SINGH(Self) PB-12-006-076-001/130 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 09/06/2020   14 PARAMJEET KAUR PB-12-006-076-001/195 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 09/06/2020   15 PARAMJEET KAUR(Daughter) PB-12-006-076-001/16 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 09/06/2020   16 manpreet kaur PB-12-006-076-001/136-A OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 10/06/2020   17 JOTI KAUR(Self) PB-12-006-076-001/18-A OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 09/06/2020   Daily Attendence 17 17 16 14 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1299.5294

Total man days : 84