Muster Roll No. : 6474	Date From : 29/12/2017    Date To : 04/01/2018	Sanction No. : F-21869    Sanction Date : 27/11/2017
Work Code : 2612/WC/21869	Work Name : Cleaning of Filter Media in Jeon Wala (2017-18)

Measurement Book Detail

MB NO.  5848        Page NO.  52

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 NAIB SINGH(Self) PB-12-006-081-001/156 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL001709 Credited 12/04/2018   2 VIJAY KUMAR(Self) PB-12-006-081-001/6-A SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001709 Credited 13/04/2018   3 HAKAM SINGH(Self) PB-12-006-081-001/65 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001709 Credited 12/04/2018   4 SUKHDEV SINGH(Self) PB-12-006-081-001/84 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001709 Credited 12/04/2018   5 BALDEV SINGH(Self) PB-12-006-081-001/138 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001709 Credited 13/04/2018   6 Mukhtiyar Singh(Self) PB-12-006-081-001/366-A SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001709 Credited 12/04/2018   7 swaran singh(Self) PB-12-006-081-001/349 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001709 Credited 12/04/2018   8 NACHATTAR SINGH(Self) PB-12-006-081-001/179 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001709 Credited 12/04/2018   9 RESHAM SINGH(Son) PB-12-006-081-001/183 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002934 Credited 04/10/2018   10 MALKIT SINGH(Self) PB-12-006-081-001/319 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001709 Credited 12/04/2018   11 JARNAIL SINGH(Self) PB-12-006-081-001/321 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003494 Credited 16/04/2020   12 Sakinder Singh(Self) PB-12-006-081-001/327-A SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001709 Credited 12/04/2018   13 NACHATTAR SINGH(Self) PB-12-006-081-001/311 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001709 Credited 12/04/2018   14 Balveer Singh(Self) PB-12-006-081-001/402 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003738 Credited 21/08/2020   15 Resham Singh(Self) PB-12-006-081-001/361-A SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001709 Credited 12/04/2018   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 15378 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 1398

Total man days : 90