Muster Roll No. : 866	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : F-83928    Sanction Date : 15/05/2020
Work Code : 2612006/IC/83928	Work Name : Ghanie wala FDK Disty 50-20000 Inner (1.725) 20-21 (2612006/IC/83928)

Measurement Book Detail

MB NO.  3697        Page NO.  71

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 NAIB SINGH(Self) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001588 Credited 10/06/2020   2 harvinder kaur(Wife) PB-12-006-076-001/83 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   3 KULDEEP KAUR(Wife) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   4 ninder kaur(Daughter-in-Law) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   5 PARMJIT KAUR(Wife) PB-12-006-076-001/60 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   6 LAKHMI KAUR(Daughter) PB-12-006-076-001/74 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   7 harvinder kaur(Daughter) PB-12-006-076-001/77 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   8 SARBJIT KAUR(Wife) PB-12-006-076-001/78 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   9 JASKARAN SINGH(Self) PB-12-006-076-001/8 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   10 JASVEER KAUR(Wife) PB-12-006-076-001/8 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001588 Credited 10/06/2020   11 MANDEEP KAUR(Wife) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 09/06/2020   12 JASVEER KAUR(Self) PB-12-006-076-001/99 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 09/06/2020   13 BINDER SINGH(Son) PB-12-006-076-001/86 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 10/06/2020   14 PARAMJEET KAUR(Self) PB-12-006-076-001/81-A OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 09/06/2020   15 NACHATER SINGH(Self) PB-12-006-076-001/82 SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001588 Credited 09/06/2020   Daily Attendence 15 14 14 13 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1350.0667

Total man days : 77