Muster Roll No. : 443	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : F-377    Sanction Date : 27/04/2018
Work Code : 2612/IC/37421	Work Name : Irrigation Canals in Panj Grain Kalan (2018-19) (2612/IC/37421)

Measurement Book Detail

MB NO.  4813        Page NO.  1

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 SARBJEET KAUR(Wife) PB-12-006-083-001/145 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200       2612006WL000334 Credited 07/06/2018   2 JASVEER KAUR(Wife) PB-12-006-083-001/1 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000334 Credited 07/06/2018   3 MOHINDER KAUR(Wife) PB-12-006-083-001/104 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   4 KULDIP KAUR(Self) PB-12-006-083-001/108 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   5 JASVEER KAUR(Wife) PB-12-006-083-001/118 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   6 JASVEER KAUR(Wife) PB-12-006-083-001/130 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   7 BALWINDER KAUR(Wife) PB-12-006-083-001/141 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   8 MELA SINGH(Self) PB-12-006-083-001/169 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   9 ramandeep kaur(Wife) PB-12-006-083-001/170 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   10 KARAMJEET KAUR(Wife) PB-12-006-083-001/184 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P A P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   11 KARAMJEET KAUR(Daughter-in-Law) PB-12-006-083-001/178 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P A P P A 3 240 720 0 0 720 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL000334 Credited 07/06/2018   12 JASVEER SINGH(Self) PB-12-006-083-001/162 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000334 Credited 07/06/2018   13 GURDEV SINGH(Self) PB-12-006-083-001/125 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000334 Credited 07/06/2018   14 SURJIT SINGH(Self) PB-12-006-083-001/135 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000334 Credited 07/06/2018   15 KULwant kaur(Wife) PB-12-006-083-001/121 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000334 Credited 07/06/2018   16 BINDER KAUR(Self) PB-12-006-083-001/119 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000334 Credited 07/06/2018   17 PARAMJEET KAUR(Self) PB-12-006-083-001/160 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000334 Credited 07/06/2018   18 BINDER SINGH(Self) PB-12-006-083-001/188 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000334 Credited 07/06/2018   Daily Attendence 13 13 18 0 16 16 1

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1026.6666

Total man days : 77