Muster Roll No. : 1776	Date From : 26/07/2019    Date To : 28/07/2019	Sanction No. : F-94600    Sanction Date : 15/07/2019
Work Code : 2612006/DP/94600	Work Name : 660 Plants Panjgrai kalan 550 Gurpurb 2019 (2612006/DP/94600)

Measurement Book Detail

MB NO.  25        Page NO.  16

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 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 MALKEET KAUR PB-12-006-083-001/390 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001411 Credited 17/09/2019   2 KULWINDER KAUR PB-12-006-083-001/397 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001411 Credited 17/09/2019   3 JASVEER KAUR PB-12-006-083-001/409 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001411 Credited 17/09/2019   4 SARDAR SINGH(Wife) PB-12-006-083-001/105 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001411 Credited 17/09/2019   5 GURMEET KAUR(Wife) PB-12-006-083-001/331 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001411 Credited 17/09/2019   6 jaspal kaur(Sister) PB-12-006-083-001/336 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001411 Credited 17/09/2019   7 JAL KAUR(Self) PB-12-006-083-001/371 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001411 Credited 17/09/2019   8 PARAMJEET KAUR(Wife) PB-12-006-083-001/440-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004321 Credited 23/03/2020   9 BALKAR SINGH(Self) PB-12-006-083-001/238-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001411 Credited 17/09/2019   10 Darshan SINGH(Self) PB-12-006-083-001/419 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001411 Credited 17/09/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 723

Total man days : 30