Muster Roll No. : 4517	Date From : 29/11/2019    Date To : 05/12/2019	Sanction No. : f-48505    Sanction Date : 18/11/2019
Work Code : 2612006/IC/48505	Work Name : panjgrain minor 19-20 irri kalan 25 to 9453 (2612006/IC/48505)

Measurement Book Detail

MB NO.  439        Page NO.  63

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 A P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003889 Credited 28/01/2020   2 LAKHMI KAUR(Daughter) PB-12-006-076-001/74 SC ਘਨੀਏਵਾਲਾ A A P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003889 Credited 28/01/2020   3 harvinder kaur(Daughter) PB-12-006-076-001/77 SC ਘਨੀਏਵਾਲਾ P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003889 Credited 28/01/2020   4 gurmeet kaur(Wife) PB-12-006-076-001/82 SC ਘਨੀਏਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003889 Credited 28/01/2020   5 KULDEEP KAUR(Wife) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003889 Credited 28/01/2020   6 JASVEER KAUR(Self) PB-12-006-076-001/99 SC ਘਨੀਏਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003889 Credited 28/01/2020   7 PARAMJEET KAUR(Self) PB-12-006-076-001/81-A OTHER ਘਨੀਏਵਾਲਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003889 Credited 28/01/2020   8 KULWANT KAUR(Wife) PB-12-006-076-001/61-A OTHER ਘਨੀਏਵਾਲਾ P A P A P A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003889 Credited 28/01/2020   Daily Attendence 7 0 8 7 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 903.75

Total man days : 30