Muster Roll No. : 5629	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 Veerpal Kaur(Self) PB-12-006-081-001/342 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Smalsar PSIB0000035 2612006WL005110 Credited 14/04/2020   2 BIMAL KAUR(Self) PB-12-006-081-001/354 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL005110 Credited 14/04/2020   3 JASVEER singh(Brother) PB-12-006-081-001/36 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005110 Credited 14/04/2020   4 Darshan Singh(Son) PB-12-006-081-001/334-A SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005110 Credited 14/04/2020   5 gain kaur(Mother-in-Law) PB-12-006-081-001/355 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL005110 Credited 14/04/2020   6 Mukhtiyar Singh(Self) PB-12-006-081-001/366-A SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005110 Credited 14/04/2020   7 JASVEER KAUR(Self) PB-12-006-081-001/359 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005110 Credited 14/04/2020   8 RAJWANT KAUR(Self) PB-12-006-081-001/368 OTHER 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   9 HARPREET KAUR(Wife) PB-12-006-081-001/386 OTHER 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 CHARNJEET KAUR(Self) PB-12-006-081-001/370 OTHER 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   Daily Attendence 10 10 9 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1205

Total man days : 50