Muster Roll No. : 5181	Date From : 22/11/2017    Date To : 28/11/2017	Sanction No. : FA 34396    Sanction Date : 10/11/2017
Work Code : 2612/IC/34396	Work Name : DEPT. CLEANING OF RAJWAHA PANJGRAE (2017-18) (2612/IC/34396)

Measurement Book Detail

MB NO.  6601        Page NO.  62

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 SANDEEP KAUR PB-12-006-076-001/273 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   2 gurmeet kaur(Self) PB-12-006-076-001/274 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   3 SIMRANJEET KAUR PB-12-006-076-001/279 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   4 SUKHDEV SINGH(Self) PB-12-006-076-001/28 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   5 NASIB KAUR(Wife) PB-12-006-076-001/28 SC ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   6 sarabjeet kaur PB-12-006-076-001/280 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   7 MANJEET KAUR(Wife) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   8 sarbjeet kaur PB-12-006-076-001/298 OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   9 SURJEEET KAUR(Wife) PB-12-006-076-001/30 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   10 MANPREET KAUR PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   11 SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   12 KULWINDER SINGH(Self) PB-12-006-076-001/295 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   13 MAHINDER KAUR(Wife) PB-12-006-076-001/31 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   14 sarbjeet kaur PB-12-006-076-001/299 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   15 gurtaj singh(Husband) PB-12-006-076-001/305 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   16 MANJEET KAUR PB-12-006-076-001/284 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   17 GURMEET KAUR(Wife) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   18 SUKHDEEP KAUR PB-12-006-076-001/308 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   19 VEERPAL KAUR(Self) PB-12-006-076-001/265 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   20 RAMANDEEP KAUR(Daughter) PB-12-006-076-001/270 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   Daily Attendence 20 20 19 19 0 15 12

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 15844

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

Total Cash payment(In Rs.) Cash 24465 Average Per labour 1223.25

Total man days : 105