Muster Roll No. : 869	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 jasveer kaur(Wife) PB-12-006-081-001/237 OTHER ਜਿਉਣ ਵਾਲਾ 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   2 JASVEER KAUR(Self) PB-12-006-081-001/246 SC ਜਿਉਣ ਵਾਲਾ 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 GURMEET KAUR(Wife) PB-12-006-081-001/257 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001588 Credited 10/06/2020   4 Swarn kaur(Self) PB-12-006-081-001/261 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA 151002261 2612006WL001588 Credited 09/06/2020   5 JASWANT SINGH(Self) PB-12-006-081-001/253 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 09/06/2020   6 HARNAK SINGH(Self) PB-12-006-081-001/234 SC ਜਿਉਣ ਵਾਲਾ 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   7 MUKHTYAR KAUR(Wife) PB-12-006-081-001/251 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 09/06/2020   8 KULWINDER KAUR(Wife) PB-12-006-081-001/229-A OTHER ਜਿਉਣ ਵਾਲਾ 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   9 SUKHMANDER SINGH(Self) PB-12-006-081-001/257 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 10/06/2020   10 HARBANS KAUR(Wife) PB-12-006-081-001/234 SC ਜਿਉਣ ਵਾਲਾ 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   11 PARAMJEET KAUR(Self) PB-12-006-081-001/240 SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 09/06/2020   12 KULDEEP KAUR(Self) PB-12-006-081-001/260 SC ਜਿਉਣ ਵਾਲਾ 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   Daily Attendence 12 12 11 11 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1227.3334

Total man days : 56