Muster Roll No. : 1393	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : sk001    Sanction Date : 01/04/2017
Work Code : 2615003031/SK/9988984298	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PANJ GRAIN KHURD (2615003031/SK/9988984298)

Measurement Book Detail

MB NO.  4254        Page NO.  14

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 HARMAIL SINGH(Self) PB-15-003-031-001/355 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL001696 Credited 01/09/2018   2 HARJIT KAUR(Wife) PB-15-003-031-001/57 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001696 Credited 01/09/2018   3 MANJEET KAUR(Wife) PB-15-003-031-001/133 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001696 Credited 01/09/2018   4 SHINDA SINGH(Self) PB-15-003-031-001/64 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001696 Credited 01/09/2018   5 MUKHTIAR SINGH(Self) PB-15-003-031-001/62 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003734 Credited 12/03/2019   6 AMARJIT KAUR(Self) PB-15-003-031-001/63 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001696 Credited 01/09/2018   7 MAHINDER KAUR(Wife) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001696 Credited 01/09/2018   8 KULWANT KAUR(Wife) PB-15-003-031-001/110 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001696 Credited 01/09/2018   9 JASVEER KAUR(Self) PB-15-003-031-001/117 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P X X X X 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001696 Credited 01/09/2018   10 SUKHDAV SINGH(Self) PB-15-003-031-001/136 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001696 Credited 01/09/2018   11 JASWINDER KAUR(Mother) PB-15-003-031-001/148 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001696 Credited 01/09/2018   12 Sukhjit Kaur(Self) PB-15-003-031-001/15 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001696 Credited 01/09/2018   13 MANJIT KAUR(Wife) PB-15-003-031-001/159 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001696 Credited 01/09/2018   14 JOGINDER SINGH(Self) PB-15-003-031-001/195 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001696 Credited 01/09/2018   15 MANJIT KAUR(Wife) PB-15-003-031-001/205 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001696 Credited 01/09/2018   16 MANJIT KAUR(Self) PB-15-003-031-001/225 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001696 Credited 01/09/2018   17 Jasveer Kaur(Daughter-in-Law) PB-15-003-031-001/27 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001696 Credited 01/09/2018   18 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001696 Credited 01/09/2018   19 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001696 Credited 01/09/2018   20 HARPREET KAUR(Self) PB-15-003-031-001/283 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001696 Credited 01/09/2018   21 Jaspal Kaur(Self) PB-15-003-031-001/422 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615003WL001696 Credited 01/09/2018   22 JASWINDER SINGH(Self) PB-15-003-031-001/71 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001696 Credited 01/09/2018   23 SARBJIT KAUR(Wife) PB-15-003-031-001/71 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL004327 Credited 12/03/2019   Daily Attendence 23 23 23 0 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 32160 Average Per labour 1398.2609

Total man days : 134