Muster Roll No. : 5442	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 MALKIT SINGH(Self) PB-12-006-081-001/89 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   2 BALJEET KAUR(Wife) PB-12-006-081-001/89 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   3 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-081-001/9 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   4 SUKHPAL KAUR(Wife) PB-12-006-081-001/99 SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004871 Credited 14/04/2020   5 SHIDER KAUR(Wife) PB-12-006-081-001/71 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   6 NACHATTAR SINGH(Self) PB-12-006-081-001/71 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   7 JAGSIR SINGH(Self) PB-12-006-081-001/98 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   8 manjeet kaur(Wife) PB-12-006-081-001/90 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   Daily Attendence 8 7 7 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7471 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7471 Average Per labour 933.875

Total man days : 31