Muster Roll No. : 5575	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : 2612006/2019-2020/6485/AS    Sanction Date : 25/10/2019
Work Code : 2612006076/RC/9989004026	Work Name : kacha rasta ghanaia wala (2612006076/RC/9989004026)

Measurement Book Detail

MB NO.  5057        Page NO.  32

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 MANPREET KAUR PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   2 veerpal kaur(Self) PB-12-006-076-001/310 OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   3 KULWINDER KAUR(Wife) PB-12-006-076-001/322 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   4 gurcharn singh(Grandfather) PB-12-006-076-001/327 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   5 PRITAM SINGH(Self) PB-12-006-076-001/34 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   6 PRITAM KAUR(Wife) PB-12-006-076-001/34 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005079 Credited 14/04/2020   7 simarjeet kaur(Wife) PB-12-006-076-001/319 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   8 amandeep kaur(Wife) PB-12-006-076-001/321 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   9 SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   10 KULWINDER SINGH(Self) PB-12-006-076-001/295 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   11 MAHINDER KAUR(Wife) PB-12-006-076-001/31 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   12 sarbjeet kaur PB-12-006-076-001/299 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   13 GURMEET KAUR(Wife) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   14 SUKHMINDER SINGH(Self) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   15 RANJEET KAUR(Wife) PB-12-006-076-001/295 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   16 SUKHDEEP KAUR PB-12-006-076-001/308 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   17 VEERPAL KAUR PB-12-006-076-001/324 OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   18 RAMANDEEP KAUR(Self) PB-12-006-076-001/318 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   19 AMANDEEP KAUR(Self) PB-12-006-076-001/316 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005079 Credited 14/04/2020   Daily Attendence 19 19 18 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7471 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 16147 Average Per labour 849.8421

Total man days : 67