Muster Roll No. : 5328	Date From : 05/02/2020    Date To : 11/02/2020	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 RAM PRACHAD(Self) PB-12-006-081-001/413 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ICICI BANK KOTKAPURA ICIC0000784 2612006WL004728 Credited 14/04/2020   2 Harjinder Singh(Self) PB-12-006-081-001/381 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE KOTKAPURA, BHATINDA ROAD ORBC0100954 2612006WL004728 Credited 14/04/2020   3 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 2612006WL004728 Credited 14/04/2020   4 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 2612006WL004728 Credited 14/04/2020   5 Manpreet Kaur(Self) PB-12-006-081-001/392 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004728 Credited 14/04/2020   6 HAMEER SINGH(Self) PB-12-006-081-001/78 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004728 Credited 14/04/2020   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 2612006WL004728 Credited 14/04/2020   8 surjeet kaur(Wife) PB-12-006-081-001/50 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004728 Credited 14/04/2020   9 GURMAIL KUR(Wife) PB-12-006-081-001/66 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004728 Credited 14/04/2020   10 NIHAL SINGH(Self) PB-12-006-081-001/67 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004728 Credited 14/04/2020   11 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 2612006WL004728 Credited 14/04/2020   12 Nachhattar Singh(Self) PB-12-006-081-001/377 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004728 Credited 14/04/2020   13 Jaswinder Singh(Self) PB-12-006-081-001/464 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004728 Credited 14/04/2020   14 Gaganjeet Singh(Self) PB-12-006-081-001/463 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FARIDKOT BKID0006540 2612006WL004728 Credited 14/04/2020   15 RAMANDEEP KAUR(Self) PB-12-006-081-001/416-A OTHER ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612006WL004728 Credited 14/04/2020   Daily Attendence 15 15 15 14 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 12291

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

Total Cash payment(In Rs.) Cash 20485 Average Per labour 1365.6666

Total man days : 85