Muster Roll No. : 5625	Date From : 19/02/2020    Date To : 25/02/2020	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.  43

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 NASEEB KAUR(Wife) PB-12-006-081-001/11 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005110 Credited 14/04/2020   2 GURA SINGH(Father) PB-12-006-081-001/11 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005110 Credited 14/04/2020   3 AMARJEET KAUR(Wife) PB-12-006-081-001/12 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005110 Credited 14/04/2020   4 mander singh(Son) PB-12-006-081-001/123 SC ਜਿਉਣ ਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL005110 Credited 14/04/2020   5 BUTA SINGH(Self) PB-12-006-081-001/125 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005110 Credited 14/04/2020   6 GURPREET SINGH(Son) PB-12-006-081-001/124 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005110 Credited 14/04/2020   7 DAULAT SINGH(Self) PB-12-006-081-001/112 SC ਜਿਉਣ ਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005110 Credited 14/04/2020   8 SUROOP SINGH(Self) PB-12-006-081-001/100 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005110 Credited 14/04/2020   9 manjeet kaur(Wife) PB-12-006-081-001/145 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005110 Credited 14/04/2020   10 PARAMJEET KAUR(Wife) PB-12-006-081-001/141 SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005110 Credited 14/04/2020   11 Nachater Kaur(Daughter) PB-12-006-081-001/10 SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005110 Credited 14/04/2020   Daily Attendence 11 10 9 9 7 0 2

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1051.6364

Total man days : 48