Muster Roll No. : 5438	Date From : 12/02/2020    Date To : 18/02/2020	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 balJinder kaur PB-12-006-081-001/267 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004871 Credited 14/04/2020   2 GURMEET KAUR(Wife) PB-12-006-081-001/257 SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL004871 Credited 14/04/2020   3 Swarn kaur(Self) PB-12-006-081-001/261 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB KOTKAPURA 151002261 2612006WL004871 Credited 14/04/2020   4 KARAMJEET KAUR PB-12-006-081-001/271 OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004871 Credited 14/04/2020   5 MUKHTYAR KAUR(Wife) PB-12-006-081-001/251 SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004871 Credited 14/04/2020   6 SUKHMANDER SINGH(Self) PB-12-006-081-001/257 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004871 Credited 14/04/2020   7 JARNAIL KAUR(Wife) PB-12-006-081-001/26 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004871 Credited 14/04/2020   8 KULDEEP KAUR(Self) PB-12-006-081-001/260 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004871 Credited 14/04/2020   9 BALJINDER KAUR(Self) PB-12-006-081-001/275 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004871 Credited 14/04/2020   10 HARNEK SINGH(Self) PB-12-006-081-001/269 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004871 Credited 14/04/2020   11 GURMALL SINGH(Son) PB-12-006-081-001/26 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008365 Credited 14/06/2021   12 KAWAL SINGH(Husband) PB-12-006-081-001/271 OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004871 Credited 14/04/2020   Daily Attendence 12 12 10 7 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 903.75

Total man days : 45