Muster Roll No. : 8656	Date From : 01/03/2019    Date To : 14/03/2019	Sanction No. : 9988990094    Sanction Date : 28/01/2019
Work Code : 2612006080/RC/9988990094	Work Name : Interlok Malkit singh aoulakh 18-19 (2612006080/RC/9988990094)

Measurement Book Detail

MB NO.  3        Page NO.  51

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 10 11 12 13 14 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 SATPALL SINGH(Self) PB-12-006-080-001/285 OTHER ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004530 Credited 11/04/2019   2 DHEEG SINGH(Self) PB-12-006-080-001/340 OTHER ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004530 Credited 11/04/2019   3 KAUR SINGH(Self) PB-12-006-080-001/8 OTHER ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004530 Credited 11/04/2019   4 SATNAM SINGH(Self) PB-12-006-080-001/279 OTHER ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 CORPORATION BANK KOTKAPURA CORP0001920 2612006WL004530 Credited 11/04/2019   5 MAHINDER SINGH(Self) PB-12-006-080-001/158 SC ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004530 Credited 11/04/2019   6 NACCHATAR SINGH(Self) PB-12-006-080-001/180 SC ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004530 Credited 11/04/2019   7 UDHAM SINGH(Self) PB-12-006-080-001/318 OTHER ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004530 Credited 11/04/2019   8 SHINDER KAUR(Wife) PB-12-006-080-001/162 OTHER ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004530 Credited 11/04/2019   9 ANGREJ SINGH(Self) PB-12-006-080-001/3 OTHER ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004530 Credited 11/04/2019   10 balbir singh(Father) PB-12-006-080-001/92 SC ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004530 Credited 11/04/2019   11 GURDEEP SINGH(Self) PB-12-006-080-001/62 SC ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004530 Credited 11/04/2019   12 PARKASH SINGH(Self) PB-12-006-080-001/12 SC ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004530 Credited 11/04/2019   13 GURMEET KAUR(Wife) PB-12-006-080-001/128 SC ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004530 Credited 11/04/2019   14 HARBANS SINGH(Self) PB-12-006-080-001/232 SC ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004530 Credited 11/04/2019   15 JASWINDER KAUR(Self) PB-12-006-080-001/255 SC ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004530 Credited 11/04/2019   16 bawa singh(Grandfather) PB-12-006-080-001/11 SC ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004530 Credited 11/04/2019   17 CHARNJEET KAUR(Wife) PB-12-006-080-001/116 SC ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004530 Credited 11/04/2019   18 MAKHAN SINGH(Self) PB-12-006-080-001/116 SC ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004530 Credited 11/04/2019   19 TOTA SINGH(Self) PB-12-006-080-001/141 SC ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004530 Credited 11/04/2019   20 MAKHAN SINGH PB-12-006-080-001/179 SC ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004530 Credited 11/04/2019   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 37440 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 57600 Average Per labour 2880

Total man days : 240