Muster Roll No. : 7261	Date From : 05/02/2018    Date To : 11/02/2018	Sanction No. : F-74686    Sanction Date : 05/01/2018
Work Code : 2612006083/RC/74686	Work Name : RC Panjgrain Kalan (2017-18) (2612006083/RC/74686)

Measurement Book Detail

MB NO.  93        Page NO.  25

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 KARMJIT KAUR(Wife) PB-12-006-083-001/203 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398       2612006WL001997 Credited 13/04/2018   2 NASEEB KAUR(Wife) PB-12-006-083-001/206 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001997 Credited 13/04/2018   3 HARBANS KAUR(Wife) PB-12-006-083-001/249 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001997 Credited 13/04/2018   4 KARNAIL KAUR(Wife) PB-12-006-083-001/251 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001997 Credited 13/04/2018   5 MANJEET KAUR(Wife) PB-12-006-083-001/240 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001997 Credited 13/04/2018   6 MAYA KAUR(Wife) PB-12-006-083-001/247 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001997 Credited 13/04/2018   7 JASVEER KAUR(Wife) PB-12-006-083-001/248 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001997 Credited 13/04/2018   8 GURMAIL KAUR(Self) PB-12-006-083-001/252 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001997 Credited 13/04/2018   9 GURMEET KAUR(Self) PB-12-006-083-001/259 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001997 Credited 13/04/2018   10 SUKHJEET KAUR(Daughter) PB-12-006-083-001/26 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001997 Credited 13/04/2018   11 MAHOINDER KAUR(Wife) PB-12-006-083-001/264 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001997 Credited 13/04/2018   12 BALJINDER KAUR(Wife) PB-12-006-083-001/207 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001997 Credited 13/04/2018   13 SHINDER SINGH(Self) PB-12-006-083-001/206 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001997 Credited 13/04/2018   14 BALWINDER KAUR(Wife) PB-12-006-083-001/215 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001997 Credited 13/04/2018   15 JASVIR KAUR(Wife) PB-12-006-083-001/229 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001997 Credited 13/04/2018   16 JASWIONDER KAUR(Wife) PB-12-006-083-001/230 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001997 Credited 13/04/2018   17 JASPAL KAUR(Wife) PB-12-006-083-001/265 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001997 Credited 13/04/2018   18 jaswinder kaur(Daughter-in-Law) PB-12-006-083-001/198 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001997 Credited 13/04/2018   19 GURMEET KAUR(Self) PB-12-006-083-001/23 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001997 Credited 13/04/2018   20 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001997 Credited 13/04/2018   21 amarjeet kaur(Wife) PB-12-006-083-001/212 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001997 Credited 13/04/2018   Daily Attendence 0 19 19 19 18 19 16

Category Amount Paid(In Rs.) Amount Paid SC 22834 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 25630 Average Per labour 1220.4762

Total man days : 110