Muster Roll No. : 827	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : 31/05/2018    Sanction Date : 31/05/2018
Work Code : 2615003031/IC/38181	Work Name : khale di safai panjgrain khurd (2615003031/IC/38181)

Measurement Book Detail

MB NO.  4254        Page NO.  10

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 HARBANS SINGH(Self) PB-15-003-031-001/119 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL000619 Credited 28/06/2018   2 HARJIT KAUR(Wife) PB-15-003-031-001/57 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P P A P 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000619 Credited 28/06/2018   3 HARJIT SINGH(Self) PB-15-003-031-001/319 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000619 Credited 28/06/2018   4 GURPREET SINGH(Brother) PB-15-003-031-001/319 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000619 Credited 28/06/2018   5 CHARANJEET KAUR(Wife) PB-15-003-031-001/387 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2615003WL000619 Credited 28/06/2018   6 MAHINDER KAUR(Wife) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   7 NAIB SINGH(Self) PB-15-003-031-001/99 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   8 PARMJIT KAUR PB-15-003-031-001/37 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   9 SUKHDAV SINGH(Self) PB-15-003-031-001/136 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   10 HARNAIK SINGH(Self) PB-15-003-031-001/139 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   11 Sukhjit Kaur(Self) PB-15-003-031-001/15 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   12 JAGSIR SINGH(Self) PB-15-003-031-001/157 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   13 sukhjit kaur PB-15-003-031-001/157 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   14 MANJIT KAUR(Wife) PB-15-003-031-001/159 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   15 MANJIT KAUR(Wife) PB-15-003-031-001/186 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   16 JOGINDER SINGH(Self) PB-15-003-031-001/195 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   17 MANJIT KAUR(Wife) PB-15-003-031-001/205 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   18 KULWANT KAUR(Wife) PB-15-003-031-001/110 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   19 JASVEER KAUR(Self) PB-15-003-031-001/117 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   20 GURVINDER SINGH(Son) PB-15-003-031-001/117 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   21 NARINDER SINGH(Son) PB-15-003-031-001/117 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   22 Joginder singh(Self) PB-15-003-031-001/26 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   23 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   24 ANGREJ KAUR(Self) PB-15-003-031-001/294 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   25 GURDEEP SINGH(Self) PB-15-003-031-001/298 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000619 Credited 28/06/2018   26 KARMJIT KAUR(Wife) PB-15-003-031-001/222 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL000619 Credited 28/06/2018   27 ROOP SINGH(Self) PB-15-003-031-001/383 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL000619 Credited 28/06/2018   Daily Attendence 26 0 23 26 25 25 27

Category Amount Paid(In Rs.) Amount Paid SC 32400 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 1351.1111

Total man days : 152