Muster Roll No. : 9153	Date From : 13/03/2019    Date To : 19/03/2019	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 NAIB SINGH(Self) PB-12-006-081-001/156-A OTHER ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440       2612006WL004691 Credited 11/04/2019   2 KULDEEP SINGH(Self) PB-12-006-081-001/205-A OTHER ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440       2612006WL004691 Credited 11/04/2019   3 RANI KAUR(Wife) PB-12-006-081-001/21 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004691 Credited 11/04/2019   4 JASWINDER KAUR(Wife) PB-12-006-081-001/200 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004691 Credited 11/04/2019   5 DARSHAN SINGH(Self) PB-12-006-081-001/106 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004691 Credited 11/04/2019   6 BUTA SINGH(Self) PB-12-006-081-001/125 SC ਜਿਉਣ ਵਾਲਾ B A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   7 SUKHVEER KAUR(Wife) PB-12-006-081-001/3 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   8 GURPREET SINGH(Son) PB-12-006-081-001/124 SC ਜਿਉਣ ਵਾਲਾ B A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   9 ANGREJ SINGH(Father) PB-12-006-081-001/280 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   10 BALWANT KAUR(Self) PB-12-006-081-001/293 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   11 BALJEET KAUR(Daughter) PB-12-006-081-001/183 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   12 DAULAT SINGH(Self) PB-12-006-081-001/112 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   13 RESHAM SINGH(Son) PB-12-006-081-001/183 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   14 HARVINDER KAUR(Wife) PB-12-006-081-001/190 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   15 KIRANDEEP KAUR(Wife) PB-12-006-081-001/134 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   16 BOHAR SINGH(Self) PB-12-006-081-001/168 OTHER ਜਿਉਣ ਵਾਲਾ B A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   17 GURWINDER SINGH(Self) PB-12-006-081-001/286 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   18 KULDEEP KAUR(Self) PB-12-006-081-001/260 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   19 JARNAIL KAUR(Wife) PB-12-006-081-001/26 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   20 HARNEK SINGH(Self) PB-12-006-081-001/269 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   21 GURMALL SINGH(Son) PB-12-006-081-001/26 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   22 RAJWINDER KAUR(Wife) PB-12-006-081-001/106 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   23 MANPREET KAUR(Wife) PB-12-006-081-001/28 SC ਜਿਉਣ ਵਾਲਾ B P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   24 BINDER KAUR(Self) PB-12-006-081-001/114 OTHER ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2612006WL004691 Credited 12/04/2019   Daily Attendence 0 21 22 23 23 23 22

Category Amount Paid(In Rs.) Amount Paid SC 26640 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 32160 Average Per labour 1340

Total man days : 134