Muster Roll No. : 1628	Date From : 25/05/2017    Date To : 31/05/2017	Sanction No. : FA 0003    Sanction Date : 25/05/2017
Work Code : 2612006083/LD/39644	Work Name : LD BHARAD PANJGRAE KALAN (2017-18) (2612006083/LD/39644)

Measurement Book Detail

MB NO.  98        Page NO.  20

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 KARMJIT KAUR(Wife) PB-12-006-083-001/203 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398       2612006WL000313 Credited 24/07/2017   2 SARBJEET KAUR(Wife) PB-12-006-083-001/145 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P A 5 233 1165 0 0 1165       2612006WL000313 Credited 24/07/2017   3 SHINDER KAUR PB-12-006-083-001/399 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000313 Credited 24/07/2017   4 AMERJEET KAUR(Mother) PB-12-006-083-001/320 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000313 Credited 24/07/2017   5 KULVEER SINGH(Self) PB-12-006-083-001/355 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000313 Credited 24/07/2017   6 ANGREJ KAUR(Wife) PB-12-006-083-001/359 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000313 Credited 24/07/2017   7 GURMEET KAUR(Self) PB-12-006-083-001/259 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000313 Credited 24/07/2017   8 MOTHA SINGH(Self) PB-12-006-083-001/297 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000313 Credited 24/07/2017   9 SURJIT KAUR(Self) PB-12-006-083-001/300 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000313 Credited 24/07/2017   10 SUKDEV KAUR(Self) PB-12-006-083-001/304 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000313 Credited 24/07/2017   11 BALWINDER KAUR(Wife) PB-12-006-083-001/215 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000313 Credited 24/07/2017   12 MOHINDER KAUR(Wife) PB-12-006-083-001/104 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000313 Credited 24/07/2017   13 nachattar kaur PB-12-006-083-001/427 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000313 Credited 24/07/2017   14 MELA SINGH(Self) PB-12-006-083-001/169 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000313 Credited 24/07/2017   15 BALWINDER KAUR(Wife) PB-12-006-083-001/141 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000313 Credited 24/07/2017   16 VEERA KAUR(Wife) PB-12-006-083-001/39 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000313 Credited 24/07/2017   17 MANJEET KAUR PB-12-006-083-001/134 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000313 Credited 24/07/2017   18 BALBIR SINGH(Self) PB-12-006-083-001/194 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000313 Credited 24/07/2017   19 SURJIT SINGH(Self) PB-12-006-083-001/135 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000313 Credited 24/07/2017   20 MANPREET KAUR PB-12-006-083-001/468 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000313 Credited 24/07/2017   21 MANPREET KAUR PB-12-006-083-001/420 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000313 Credited 24/07/2017   22 veerpal kaur(Wife) PB-12-006-083-001/378 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000313 Credited 24/07/2017   23 GURMEET KAUR(Self) PB-12-006-083-001/23 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000313 Credited 24/07/2017   24 KARMJEET KAUR(Wife) PB-12-006-083-001/106 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000313 Credited 24/07/2017   25 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000313 Credited 24/07/2017   Daily Attendence 24 0 24 24 23 21 20

Category Amount Paid(In Rs.) Amount Paid SC 27960 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 31688 Average Per labour 1267.52

Total man days : 136