Muster Roll No. : 4634	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : F-85276    Sanction Date : 23/10/2018
Work Code : 2612006083/RC/85276	Work Name : EARTHWORK ON BEARMS AT PANJGARAI KALAN(2018-19) (2612006083/RC/85276)

Measurement Book Detail

MB NO.  10432        Page NO.  35

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 BALJEET KUR(Wife) PB-12-006-083-001/315 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002431 Credited 07/02/2019   2 kulwant k aur PB-12-006-119-001/113 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002431 Credited 07/02/2019   3 Karnial singh(Husband) PB-12-006-119-001/116 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002431 Credited 07/02/2019   4 manjeet kaur(Wife) PB-12-006-119-001/118 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002431 Credited 07/02/2019   5 SUKHDAV KAUR PB-12-006-119-001/121 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002431 Credited 07/02/2019   6 kuldeep kaur PB-12-006-119-001/123 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002431 Credited 07/02/2019   7 SUKHDAV SINGH(Self) PB-12-006-119-001/125 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002431 Credited 07/02/2019   8 Amarjeet kaur(Daughter-in-Law) PB-12-006-119-001/107 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002431 Credited 07/02/2019   9 swaran singh(Wife) PB-12-006-119-001/107 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002431 Credited 07/02/2019   10 ANGRAG kaur PB-12-006-119-001/116 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002431 Credited 07/02/2019   11 MANJEET KAUR PB-12-006-119-001/102 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002431 Credited 07/02/2019   12 rani kaur PB-12-006-119-001/115 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002431 Credited 07/02/2019   13 HARJINDER kaur PB-12-006-119-001/104 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002431 Credited 07/02/2019   14 daram singh(Self) PB-12-006-119-001/118 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002431 Credited 07/02/2019   Daily Attendence 14 14 13 13 13 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 17040

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1320

Total man days : 77