Muster Roll No. : 4961	Date From : 15/11/2017    Date To : 21/11/2017	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.  61

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 JASVIR KAUR(Daughter) PB-12-006-076-001/6 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466       2612006WL001315 Credited 31/01/2018   2 PARMJIT KAUR(Wife) PB-12-006-076-001/60 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001315 Credited 31/01/2018   3 SUKHPREET KAUR(Wife) PB-12-006-076-001/67 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001315 Credited 31/01/2018   4 harvinder kaur(Daughter) PB-12-006-076-001/77 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001315 Credited 31/01/2018   5 SARBJIT KAUR(Wife) PB-12-006-076-001/78 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001315 Credited 31/01/2018   6 gurmeet kaur(Wife) PB-12-006-076-001/82 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001315 Credited 31/01/2018   7 KULDEEP KAUR(Wife) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001315 Credited 31/01/2018   8 ninder kaur(Daughter-in-Law) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001315 Credited 31/01/2018   9 PARMINDER KAUR(Wife) PB-12-006-076-001/91 SC ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001315 Credited 31/01/2018   10 BALJEET KAUR(Sister) PB-12-006-076-001/55 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001315 Credited 31/01/2018   11 paramjit kaur(Wife) PB-12-006-076-001/57 SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001315 Credited 31/01/2018   12 PARAMJIT KAUR(Self) PB-12-006-076-001/79 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001315 Credited 31/01/2018   13 HARWINDER KAUR(Daughter) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001315 Credited 31/01/2018   14 PARAMJEET KAUR(Self) PB-12-006-076-001/81-A OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001315 Credited 31/01/2018   Daily Attendence 14 13 10 9 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 981.9286

Total man days : 59