Muster Roll No. : 3223	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 RANJEET SINGH(Self) PB-12-006-081-001/403 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL003118 Credited 18/01/2020   2 Kulwinder Kaur(Self) PB-12-006-081-001/398 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   3 SUKHDEV SINGH(Self) PB-12-006-081-001/40 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 JASPAL KAUR(Wife) PB-12-006-081-001/48 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   5 Karanbir Singh(Self) PB-12-006-081-001/462 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Kotkapura IBKL0001774 2612006WL003118 Credited 18/01/2020   6 JASWINDER SINGH(Self) PB-12-006-081-001/415 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003118 Credited 18/01/2020   7 AMREEK SINGH(Self) PB-12-006-081-001/414 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 surjeet kaur(Wife) PB-12-006-081-001/50 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 GURMAIL KUR(Wife) PB-12-006-081-001/66 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   10 JAGTAR SINGH(Self) PB-12-006-081-001/407 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   11 Amrik Singh(Self) PB-12-006-081-001/450 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(Self) PB-12-006-081-001/416-A OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612006WL004425 Credited 23/03/2020   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1446

Total man days : 72