Muster Roll No. : 870	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.  72

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 BALVEER SINGH(Father) PB-12-006-081-001/266 SC ਜਿਉਣ ਵਾਲਾ 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   2 GURMEET KAUR PB-12-006-081-001/283 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   3 HANSA SINGH(Self) PB-12-006-081-001/264 SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001588 Credited 10/06/2020   4 Nihal Singh(Self) PB-12-006-081-001/289 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 10/06/2020   5 KARAMJEET KAUR PB-12-006-081-001/271 OTHER ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 09/06/2020   6 BALDEV SINGH(Self) PB-12-006-081-001/284 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 GURWINDER SINGH(Self) PB-12-006-081-001/286 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   8 HARNEK SINGH(Self) PB-12-006-081-001/269 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 10/06/2020   Daily Attendence 8 7 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1216.375

Total man days : 37