Muster Roll No. : 8795	Date From : 06/03/2019    Date To : 12/03/2019	Sanction No. : 1258.9    Sanction Date : 03/12/2018
Work Code : 2612006081/RC/87979	Work Name : interlock at kuldeep,karnail,iqbal,angrej singh streets

Measurement Book Detail

MB NO.  45        Page NO.  40

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 BOHAR SINGH(Self) PB-12-006-081-001/34-A OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612006WL004546 Credited 11/04/2019   2 Parwinder Singh(Self) PB-12-006-081-001/438 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612006WL004546 Credited 11/04/2019   3 Ramanjeet Singh(Self) PB-12-006-081-001/439 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612006WL004546 Credited 11/04/2019   4 BIMAL KAUR(Self) PB-12-006-081-001/354 SC ਜਿਉਣ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004546 Credited 11/04/2019   5 jagjeet kaur(Daughter-in-Law) PB-12-006-081-001/282 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004546 Credited 11/04/2019   6 KULWANT KAUR(Wife) PB-12-006-081-001/4 SC ਜਿਉਣ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004546 Credited 11/04/2019   7 IQBAL SINGH(Husband) PB-12-006-081-001/355 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL004546 Credited 11/04/2019   8 Gurpreet Singh(Self) PB-12-006-081-001/425 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL004546 Credited 11/04/2019   9 SUKHVEER KAUR(Wife) PB-12-006-081-001/3 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004546 Credited 11/04/2019   10 GURDEEP KAUR(Self) PB-12-006-081-001/382 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004546 Credited 11/04/2019   11 ANGREJ SINGH(Father) PB-12-006-081-001/280 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004546 Credited 11/04/2019   12 BALWANT KAUR(Self) PB-12-006-081-001/293 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004546 Credited 11/04/2019   13 JASVEER KAUR(Self) PB-12-006-081-001/359 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004546 Credited 11/04/2019   14 GURWINDER SINGH(Self) PB-12-006-081-001/286 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004546 Credited 11/04/2019   15 Baljinder Singh(Self) PB-12-006-081-001/331 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004546 Credited 11/04/2019   16 RAJWANT KAUR(Self) PB-12-006-081-001/368 OTHER ਜਿਉਣ ਵਾਲਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004546 Credited 11/04/2019   17 CHARNJEET KAUR(Self) PB-12-006-081-001/370 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004546 Credited 11/04/2019   Daily Attendence 17 17 15 17 14 15 0

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1341.1765

Total man days : 95