Muster Roll No. : 5865	Date From : 26/02/2020    Date To : 03/03/2020	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 VEERA SINGH(Self) PB-12-006-081-001/197 SC ਜਿਉਣ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005264 Credited 14/04/2020   2 RANI KAUR(Wife) PB-12-006-081-001/21 SC ਜਿਉਣ ਵਾਲਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005264 Credited 14/04/2020   3 KULWINDER KAUR(Wife) PB-12-006-081-001/19 SC ਜਿਉਣ ਵਾਲਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005264 Credited 14/04/2020   4 SUKHJEET KAUR(Wife) PB-12-006-081-001/155 SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005264 Credited 14/04/2020   5 MANJEET KAUR(Wife) PB-12-006-081-001/211 SC ਜਿਉਣ ਵਾਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005264 Credited 14/04/2020   6 PARAMJEET KAUR(Wife) PB-12-006-081-001/176 SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005264 Credited 14/04/2020   7 SURJEET KAUR(Wife) PB-12-006-081-001/161 SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005264 Credited 14/04/2020   8 SWARANJEET KAUR(Sister) PB-12-006-081-001/165 SC ਜਿਉਣ ਵਾਲਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005264 Credited 14/04/2020   Daily Attendence 8 6 0 5 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 662.75

Total man days : 22