Muster Roll No. : 1364	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : F-91804    Sanction Date : 25/05/2019
Work Code : 2612006/DP/91804	Work Name : 550 Gur purb bootea lai toe Dhilwan kalan 19-20

Measurement Book Detail

MB NO.  15        Page NO.  2

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 PARAMJEET KAUR(Self) PB-12-006-113-001/119 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001103 Credited 06/07/2019   2 VEERPAL KAUR(Wife) PB-12-006-113-001/15 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001103 Credited 06/07/2019   3 NASIB KAUR PB-12-006-113-001/22 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001103 Credited 06/07/2019   4 MUKAND SINGH(Self) PB-12-006-113-001/25 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001103 Credited 06/07/2019   5 sukhDEV kaUR(Wife) PB-12-006-113-001/48 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001103 Credited 06/07/2019   6 SUKHDAV SINGH(Self) PB-12-006-119-001/125 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001103 Credited 06/07/2019   7 JASWANT KAUR(Wife) PB-12-006-119-001/125 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001103 Credited 06/07/2019   8 kawal singh(Self) PB-12-006-113-001/1 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001103 Credited 06/07/2019   9 harjeet kaur(Daughter) PB-12-006-113-001/100 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001103 Credited 06/07/2019   10 kulwant k aur PB-12-006-119-001/33 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001103 Credited 06/07/2019   11 charn kaur(Wife) PB-12-006-119-001/40 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001103 Credited 06/07/2019   12 JAGSEER SINGH(Self) PB-12-006-119-001/189 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001103 Credited 06/07/2019   13 CHHINDER KAUR(Self) PB-12-006-119-001/215 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001103 Credited 06/07/2019   14 PARAMJEET KAUR PB-12-006-119-001/45 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001103 Credited 06/07/2019   15 rani kaur(Self) PB-12-006-119-001/163 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001103 Credited 06/07/2019   16 PARAMJEET KAUR(Wife) PB-12-006-113-001/88 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001103 Credited 06/07/2019   17 sukhjeetkaur(Self) PB-12-006-119-001/183 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001103 Credited 06/07/2019   Daily Attendence 17 17 17 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12291

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 723

Total man days : 51