Muster Roll No. : 3243	Date From : 01/01/2020    Date To : 07/01/2020	Sanction No. : IC/48297    Sanction Date : 01/12/2019
Work Code : 2615003027/IC/48297	Work Name : ABOHAR BRANCH(332000-350000)2019-20 (2615003027/IC/48297)

Measurement Book Detail

MB NO.  5569        Page NO.  35

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 JASWINDER SINGH(Son) PB-15-003-031-001/130 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL007857 Credited 23/03/2020   2 RANI KAUR(Wife) PB-15-003-031-001/357 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL007857 Credited 23/03/2020   3 Charnjit kaur(Wife) PB-15-003-031-001/12 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P A A A 3 241 723 0 0 723 ICICI BANK MOGA  ICIC0000237 2615003WL007857 Credited 23/03/2020   4 KULWINDER KAUR(Wife) PB-15-003-031-001/6 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL007857 Credited 23/03/2020   5 MANJIT KAUR PB-15-003-031-001/322 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL007857 Credited 23/03/2020   6 PARAMJIT KAUR(Wife) PB-15-003-031-001/329 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL007857 Credited 23/03/2020   7 SURJIT KAUR(Wife) PB-15-003-031-001/136 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637 2615003WL007857 Credited 23/03/2020   8 JASWAINDER KAUR(Self) PB-15-003-031-001/150 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007857 Credited 23/03/2020   9 MANJIT KAUR(Wife) PB-15-003-031-001/159 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007857 Credited 23/03/2020   10 KARMJIT KAUR(Wife) PB-15-003-031-001/176 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007857 Credited 23/03/2020   11 MANDEEP KAUR(Wife) PB-15-003-031-001/184 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007857 Credited 23/03/2020   12 KULDEEP KAUR(Wife) PB-15-003-031-001/200 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007857 Credited 23/03/2020   13 MANJIT KAUR(Self) PB-15-003-031-001/225 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007857 Credited 23/03/2020   14 JASPAL KAUR(Wife) PB-15-003-031-001/237 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007857 Credited 23/03/2020   15 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007857 Credited 23/03/2020   16 GURMEL KAUR(Wife) PB-15-003-031-001/331 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007857 Credited 23/03/2020   17 SOMA KAUR(Self) PB-15-003-031-001/125 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007857 Credited 23/03/2020   18 GURDEV KAUR(Wife) PB-15-003-031-001/100 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007857 Credited 23/03/2020   19 Major singh(Self) PB-15-003-031-001/12 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007857 Credited 23/03/2020   20 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007857 Credited 23/03/2020   21 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007857 Credited 23/03/2020   22 LACHHMAN SINGH(Self) PB-15-003-031-001/390 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL007857 Credited 23/03/2020   23 BALDEV SINGH(Husband) PB-15-003-031-001/125 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL007857 Credited 23/03/2020   24 CHARNO(Self) PB-15-003-031-001/290 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007857 Credited 23/03/2020   Daily Attendence 18 16 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 642.6667

Total man days : 64