Muster Roll No. : 3221	Date From : 28/10/2019    Date To : 03/11/2019	Sanction No. : 2612006/2019-2020/6065/AS    Sanction Date : 18/10/2019
Work Code : 2612006081/RC/9989003502	Work Name : kacha rasta jeonwala

Measurement Book Detail

MB NO.  2507        Page NO.  56

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 SANTOSH RANI(Self) PB-12-006-081-001/301-A OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446       2612006WL003118 Credited 18/01/2020   2 KULDEEP SINGH(Self) PB-12-006-081-001/303 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446       2612006WL003118 Credited 18/01/2020   3 BINDER KAUR(Self) PB-12-006-081-001/249 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003118 Credited 18/01/2020   4 balJinder kaur PB-12-006-081-001/267 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003118 Credited 18/01/2020   5 gurcharan kaur PB-12-006-081-001/323 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003118 Credited 18/01/2020   6 Nihal Singh(Self) PB-12-006-081-001/289 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003118 Credited 18/01/2020   7 NEELAM KAUR(Daughter) PB-12-006-081-001/323 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003118 Credited 18/01/2020   8 GURWINDER SINGH(Self) PB-12-006-081-001/286 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003118 Credited 18/01/2020   9 CHARANJEET KAUR PB-12-006-081-001/306 OTHER ਜਿਉਣ ਵਾਲਾ A P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003118 Credited 18/01/2020   10 JARNAIL KAUR(Wife) PB-12-006-081-001/26 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003118 Credited 18/01/2020   11 HARNEK SINGH(Self) PB-12-006-081-001/269 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003118 Credited 18/01/2020   12 Ramandeep Kaur(Daughter-in-Law) PB-12-006-081-001/269 SC ਜਿਉਣ ਵਾਲਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006109 Credited 17/04/2020   Daily Attendence 10 11 12 12 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 8194

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1365.6666

Total man days : 68