Muster Roll No. : 7788	Date From : 08/02/2019    Date To : 14/02/2019	Sanction No. : 9988985504    Sanction Date : 15/01/2019
Work Code : 2612006083/RC/9988985504	Work Name : Earth work on kachha road panjgrai kallan 2018-19 (2612006083/RC/9988985504)

Measurement Book Detail

MB NO.  93        Page NO.  63

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 MANJEET KAUR(Wife) PB-12-006-083-001/240 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL004040 Credited 10/04/2019   2 HARBANS KAUR(Wife) PB-12-006-083-001/249 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL004040 Credited 10/04/2019   3 KARNAIL KAUR(Wife) PB-12-006-083-001/251 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL004040 Credited 10/04/2019   4 GURMAIL KAUR(Self) PB-12-006-083-001/252 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P A P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004040 Credited 10/04/2019   5 KULWINDER KAUR(Daughter-in-Law) PB-12-006-083-001/258 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004040 Credited 10/04/2019   6 MAYA KAUR(Wife) PB-12-006-083-001/247 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004040 Credited 10/04/2019   7 JASVEER KAUR(Wife) PB-12-006-083-001/248 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004040 Credited 10/04/2019   8 MAHOINDER KAUR(Wife) PB-12-006-083-001/264 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004040 Credited 10/04/2019   9 GURMAIL KAUR(Wife) PB-12-006-083-001/272 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004040 Credited 10/04/2019   10 GIAN KAUR(Wife) PB-12-006-083-001/279 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004040 Credited 10/04/2019   11 RAM JI SINGH(Self) PB-12-006-083-001/251 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004040 Credited 10/04/2019   12 BALKAR SINGH(Self) PB-12-006-083-001/238-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004040 Credited 10/04/2019   13 JASPAL KAUR(Wife) PB-12-006-083-001/265 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004040 Credited 10/04/2019   14 NACHATER SINGH(Husband) PB-12-006-083-001/259 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004040 Credited 10/04/2019   15 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004040 Credited 10/04/2019   Daily Attendence 10 12 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1184

Total man days : 74