Muster Roll No. : 861	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : F-83928    Sanction Date : 15/05/2020
Work Code : 2612006/IC/83928	Work Name : Ghanie wala FDK Disty 50-20000 Inner (1.725) 20-21 (2612006/IC/83928)

Measurement Book Detail

MB NO.  3697        Page NO.  71

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 Attendance By 1 GURCHARN KAUR(Self) PB-12-006-076-001/216 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   2 KULDEEP KAUR(Self) PB-12-006-076-001/219 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   3 RAJ SINGH(Self) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   4 GURSEWAK SINGH(Son) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   5 PARAMJIT KAUR(Self) PB-12-006-076-001/221 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   6 NEELA SINGH(Husband) PB-12-006-076-001/221 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   7 JANGIR KAUR PB-12-006-076-001/223 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   8 IQBAL SINGH(Self) PB-12-006-076-001/225 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   9 KARAMJEET KAUR PB-12-006-076-001/227 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   10 sukhvinder kaur(Wife) PB-12-006-076-001/2 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   11 NEELA SINGH(Self) PB-12-006-076-001/205 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   12 KARAMJEET KAUR(Wife) PB-12-006-076-001/205 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   13 harpal kaur(Wife) PB-12-006-076-001/209 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   14 BALJEET KAUR(Wife) PB-12-006-076-001/210 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   15 CHARANJEET KAUR(Wife) PB-12-006-076-001/215 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 09/06/2020   Daily Attendence 15 15 11 11 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 1244.8667

Total man days : 71