Muster Roll No. : 5439	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 Veerpal Kaur(Self) PB-12-006-081-001/342 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Smalsar PSIB0000035 2612006WL004871 Credited 14/04/2020   2 BIMAL KAUR(Self) PB-12-006-081-001/354 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004871 Credited 14/04/2020   3 jasveer kaur PB-12-006-081-001/356 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008416 Credited 26/11/2021   4 GURMEET KAUR PB-12-006-081-001/283 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   5 Seema(Wife) PB-12-006-081-001/286 SC 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   6 KULWINDER KAUR(Wife) PB-12-006-081-001/32 SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004871 Credited 14/04/2020   7 Baljeet kaur(Self) PB-12-006-081-001/330-A 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   8 Harpreet Kaur(Wife) PB-12-006-081-001/331 SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004871 Credited 14/04/2020   9 Naseeb Kaur(Self) PB-12-006-081-001/334-A SC 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   10 Darshan Singh(Son) PB-12-006-081-001/334-A SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004871 Credited 14/04/2020   11 SOMAa KAUR(Sister) PB-12-006-081-001/36 SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004871 Credited 14/04/2020   12 Nihal Singh(Self) PB-12-006-081-001/289 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   13 BALWANT KAUR(Self) PB-12-006-081-001/293 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   14 KARMJEET KAUR(Wife) PB-12-006-081-001/353 OTHER 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   15 JASVEER KAUR(Self) PB-12-006-081-001/359 OTHER 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   16 MUKHTIAR KAUR PB-12-006-081-001/307 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   17 GURWINDER SINGH(Self) PB-12-006-081-001/286 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   18 CHARANJEET KAUR PB-12-006-081-001/306 OTHER 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   19 Hardeep Singh(Husband) PB-12-006-081-001/342 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   20 Parveen Kaur(Daughter-in-Law) PB-12-006-081-001/353 OTHER 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   Daily Attendence 20 17 15 14 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 927.85

Total man days : 77