Muster Roll No. : 5183	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 JASVEER KAUR(Wife) PB-12-006-083-001/1 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001352 Credited 31/01/2018   2 SARDAR SINGH(Wife) PB-12-006-083-001/105 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   3 PARMJIT KAUR(Wife) PB-12-006-076-001/60 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   4 SUKHPREET KAUR(Wife) PB-12-006-076-001/67 SC 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   5 SARBJIT KAUR(Wife) PB-12-006-076-001/78 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   6 gurmeet kaur(Wife) PB-12-006-076-001/82 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   7 KULDEEP KAUR(Wife) PB-12-006-076-001/9 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   8 ninder kaur(Daughter-in-Law) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001352 Credited 31/01/2018   9 PARMINDER KAUR(Wife) PB-12-006-076-001/91 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   10 MANDEEP KAUR(Wife) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   11 BALDAV SINGH(Brother) PB-12-006-076-001/77 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   12 PARAMJIT KAUR(Self) PB-12-006-076-001/79 SC ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   13 HARWINDER KAUR(Daughter) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001352 Credited 31/01/2018   14 JASVEER KAUR(Self) PB-12-006-076-001/99 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   15 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 2612006WL001352 Credited 31/01/2018   Daily Attendence 15 14 13 10 0 5 1

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 900.9333

Total man days : 58