Muster Roll No. : 929	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : F-83929    Sanction Date : 15/05/2020
Work Code : 2612006/IC/83929	Work Name : Panj Grain Kalan PJK Minor 25-9453 Inner (0.57) 20-21 (2612006/IC/83929)

Measurement Book Detail

MB NO.  3697        Page NO.  72

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 HARBANS KAUR(Wife) PB-12-006-083-001/249 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001599 Credited 11/06/2020   2 KARNAIL KAUR(Wife) PB-12-006-083-001/251 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001599 Credited 11/06/2020   3 NASEEB KAUR(Wife) PB-12-006-083-001/325 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001599 Credited 11/06/2020   4 MANPREET KAUR(Self) PB-12-006-083-001/319 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001599 Credited 11/06/2020   5 MAHOINDER KAUR(Wife) PB-12-006-083-001/264 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001599 Credited 11/06/2020   6 GURMAIL KAUR(Wife) PB-12-006-083-001/272 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001599 Credited 11/06/2020   7 SUKHWINDER KAUR(Wife) PB-12-006-083-001/281 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001599 Credited 11/06/2020   8 binder kaur(Wife) PB-12-006-083-001/29 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001599 Credited 12/06/2020   9 SURJIT KAUR(Self) PB-12-006-083-001/300 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001599 Credited 11/06/2020   10 Naseeb Kaur(Wife) PB-12-006-083-001/306 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001599 Credited 11/06/2020   11 RANI KAUR(Self) PB-12-006-083-001/309-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001599 Credited 12/06/2020   12 NAIB SINGH(Self) PB-12-006-083-001/317 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001599 Credited 11/06/2020   13 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001599 Credited 11/06/2020   Daily Attendence 10 11 12 12 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1112.6923

Total man days : 55