Muster Roll No. : 2698	Date From : 18/07/2017    Date To : 24/07/2017	Sanction No. : PGKalan-F2    Sanction Date : 10/07/2017
Work Code : 2612006083/LD/40328	Work Name : LD Panjgrain Kalan (2017-18) (2612006083/LD/40328)

Measurement Book Detail

MB NO.  93        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 MANJEET KAUR(Wife) PB-12-006-083-001/240 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000670 Credited 27/12/2017   2 HARBANS KAUR(Wife) PB-12-006-083-001/249 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000670 Credited 27/12/2017   3 KARNAIL KAUR(Wife) PB-12-006-083-001/251 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000670 Credited 27/12/2017   4 SHINDER KAUR(Wife) PB-12-006-083-001/268 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000670 Credited 27/12/2017   5 GURMAIL KAUR(Wife) PB-12-006-083-001/272 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000670 Credited 27/12/2017   6 MANPREET KAUR(Wife) PB-12-006-083-001/277 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000670 Credited 27/12/2017   7 GIAN KAUR(Wife) PB-12-006-083-001/279 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000670 Credited 27/12/2017   8 HARJINDER SINGH(Self) PB-12-006-083-001/289 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000670 Credited 27/12/2017   9 manpreet kaur(Wife) PB-12-006-083-001/289 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000670 Credited 27/12/2017   10 gurmall kaur(Wife) PB-12-006-083-001/295 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000670 Credited 27/12/2017   11 MAHOINDER KAUR(Wife) PB-12-006-083-001/264 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000670 Credited 27/12/2017   12 GURMAIL KAUR(Self) PB-12-006-083-001/252 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000670 Credited 27/12/2017   13 MAYA KAUR(Wife) PB-12-006-083-001/247 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000670 Credited 27/12/2017   14 JASVEER KAUR(Wife) PB-12-006-083-001/248 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000670 Credited 27/12/2017   15 BALWINDER KAUR(Wife) PB-12-006-083-001/215 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000670 Credited 27/12/2017   16 SUKHDAV KAUR(Wife) PB-12-006-083-001/223 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000670 Credited 27/12/2017   17 JASPAL KAUR(Wife) PB-12-006-083-001/265 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000670 Credited 27/12/2017   18 GURMEET KAUR(Self) PB-12-006-083-001/23 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000670 Credited 27/12/2017   19 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000670 Credited 27/12/2017   Daily Attendence 0 19 18 15 12 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 882.9474

Total man days : 72