Muster Roll No. : 6603	Date From : 04/01/2019    Date To : 10/01/2019	Sanction No. : f-87978    Sanction Date : 04/12/2018
Work Code : 2612006083/RC/87978	Work Name : interlock at panjgrae kalan 2018-19 (2612006083/RC/87978)

Measurement Book Detail

MB NO.  93        Page NO.  65

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 A A A 3 240 720 0 0 720       2612006WL003381 Credited 12/03/2019   2 BALVEER KAUR(Sister) PB-12-006-083-001/411 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL003381 Credited 12/03/2019   3 PRITAMSINGH(Husband) PB-12-006-083-001/438 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003381 Credited 12/03/2019   4 BALJIT SINGH(Self) PB-12-006-083-001/7 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003381 Credited 12/03/2019   5 GURMEET KAUR(Wife) PB-12-006-083-001/331 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003381 Credited 12/03/2019   6 HARDEV SINGH(Self) PB-12-006-083-001/39 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003381 Credited 12/03/2019   7 BALWINDER KAUR(Wife) PB-12-006-083-001/141 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003381 Credited 12/03/2019   8 KULwant kaur(Wife) PB-12-006-083-001/121 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003381 Credited 12/03/2019   9 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003381 Credited 12/03/2019   Daily Attendence 9 9 6 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 720

Total man days : 27