Muster Roll No. : 2216	Date From : 22/01/2020    Date To : 30/01/2020	Sanction No. : 6172/054    Sanction Date : 29/05/2019
Work Code : 2604002054/DP/91199	Work Name : Plantation on GND ji 550th Gurpurb at village Malsihan Bajan (2604002054/DP/91199)

Measurement Book Detail

MB NO.  88        Page NO.  11

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 8 9 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 amarjit Kaur PB-04-002-054-001/106 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL018604 Credited 23/03/2020   2 Rano PB-04-002-054-001/126 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL018604 Credited 23/03/2020   3 MANDEEP KAUR PB-04-002-054-001/131 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL018604 Credited 23/03/2020   4 baljeet kaur(Self) PB-04-002-054-001/152 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL018604 Credited 23/03/2020   5 Harnek Singh(Self) PB-04-002-054-001/22 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL018604 Credited 23/03/2020   6 Parmjeet Kaur(Self) PB-04-002-054-001/94 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL018604 Credited 23/03/2020   7 JEET KAUR(Self) PB-04-002-054-001/248 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL018604 Credited 23/03/2020   8 kuldeep kaur(Self) PB-04-002-054-001/258 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A A A 6 241 1446 0 0 1446 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL018604 Credited 23/03/2020   9 MAYA BAI(Self) PB-04-002-054-001/289 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A A 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL018604 Credited 23/03/2020   10 SANDEEP KAUR(Self) PB-04-002-054-001/299 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A A A A A 4 241 964 0 0 964 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL018604 Credited 23/03/2020   11 JAMUNA BAI(Self) PB-04-002-054-001/188 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A A 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL018604 Credited 23/03/2020   12 JAGRAJ SINGH(Self) PB-04-002-054-001/246 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A A 5 241 1205 0 0 1205 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL018604 Credited 23/03/2020   13 HARFOOL SINGH(Self) PB-04-002-054-001/226 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A A A 6 241 1446 0 0 1446 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL018604 Credited 23/03/2020   14 LACHMI(Self) PB-04-002-054-001/241 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A A A A A 3 241 723 0 0 723 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL018604 Credited 23/03/2020   15 PYARO BAI PB-04-002-054-001/183 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A A A 6 241 1446 0 0 1446 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL018604 Credited 23/03/2020   16 JAGTAR SINGH(Self) PB-04-002-054-001/308 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P A A A A A A A 2 241 482 0 0 482 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL018604 Credited 23/03/2020   17 balwinder kaur(Self) PB-04-002-054-001/257 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A A A 6 241 1446 0 0 1446 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL018604 Credited 23/03/2020   18 SUKHTAJ SINGH(Self) PB-04-002-054-001/63 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A A A 6 241 1446 0 0 1446 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL018604 Credited 23/03/2020   19 KULWINDER KAUR(Self) PB-04-002-054-001/365 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL018604 Credited 23/03/2020   Daily Attendence 19 19 18 16 14 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21449 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 22895 Average Per labour 1205

Total man days : 95