Muster Roll No. : 1532	Date From : 31/08/2018    Date To : 06/09/2018	Sanction No. : 31/05/2018    Sanction Date : 31/05/2018
Work Code : 2615003031/IC/38181	Work Name : khale di safai panjgrain khurd (2615003031/IC/38181)

Measurement Book Detail

MB NO.  5884        Page NO.  20

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 HARJIT KAUR(Wife) PB-15-003-031-001/57 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002386 Credited 04/10/2018   2 SHINDA SINGH(Self) PB-15-003-031-001/64 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002386 Credited 04/10/2018   3 MUKHTIAR SINGH(Self) PB-15-003-031-001/62 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003734 Credited 12/03/2019   4 AMARJIT KAUR(Self) PB-15-003-031-001/63 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002386 Credited 04/10/2018   5 MANJIT KAUR(Wife) PB-15-003-031-001/159 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002386 Credited 04/10/2018   6 JOGINDER SINGH(Self) PB-15-003-031-001/195 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002386 Credited 04/10/2018   7 MANJIT KAUR(Wife) PB-15-003-031-001/205 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002386 Credited 04/10/2018   8 MANJIT KAUR(Self) PB-15-003-031-001/225 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002386 Credited 04/10/2018   9 Jasveer Kaur(Daughter-in-Law) PB-15-003-031-001/27 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002386 Credited 04/10/2018   10 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002386 Credited 04/10/2018   11 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002386 Credited 04/10/2018   12 HARPREET KAUR(Self) PB-15-003-031-001/283 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002386 Credited 04/10/2018   13 MAHINDER KAUR(Wife) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002386 Credited 04/10/2018   14 Jaspal Kaur(Self) PB-15-003-031-001/422 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615003WL002386 Credited 04/10/2018   15 JASWINDER SINGH(Self) PB-15-003-031-001/71 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002386 Credited 04/10/2018   16 SARBJIT KAUR(Wife) PB-15-003-031-001/71 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL004327 Credited 12/03/2019   Daily Attendence 16 16 0 16 16 12 9

Category Amount Paid(In Rs.) Amount Paid SC 17040 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1275

Total man days : 85