Muster Roll No. : 4516	Date From : 29/11/2019    Date To : 05/12/2019	Sanction No. : f-48505    Sanction Date : 18/11/2019
Work Code : 2612006/IC/48505	Work Name : panjgrain minor 19-20 irri kalan 25 to 9453 (2612006/IC/48505)

Measurement Book Detail

MB NO.  439        Page NO.  63

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 MANPREET KAUR PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ A A P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003889 Credited 28/01/2020   2 GURMEET KAUR PB-12-006-076-001/54-A OTHER ਘਨੀਏਵਾਲਾ A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003889 Credited 28/01/2020   3 BALJEET KAUR(Sister) PB-12-006-076-001/55 SC ਘਨੀਏਵਾਲਾ A A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003889 Credited 28/01/2020   4 amandeep kaur(Wife) PB-12-006-076-001/321 OTHER ਘਨੀਏਵਾਲਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003889 Credited 28/01/2020   5 BALVIR SINGH(Self) PB-12-006-076-001/59-A OTHER ਘਨੀਏਵਾਲਾ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003889 Credited 28/01/2020   6 SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003889 Credited 28/01/2020   7 MAHINDER KAUR(Wife) PB-12-006-076-001/31 SC ਘਨੀਏਵਾਲਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003889 Credited 28/01/2020   8 CHARNJIT KAUR(Daughter) PB-12-006-076-001/43 SC ਘਨੀਏਵਾਲਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003889 Credited 28/01/2020   9 GURMEET KAUR(Wife) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003889 Credited 28/01/2020   10 SUKHMINDER SINGH(Self) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003889 Credited 28/01/2020   11 SUKHDEEP KAUR PB-12-006-076-001/308 OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003889 Credited 28/01/2020   12 NAIB SINGH(Self) PB-12-006-076-001/31 SC ਘਨੀਏਵਾਲਾ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003889 Credited 28/01/2020   13 HARBANS SINGH(Husband) PB-12-006-076-001/282 OTHER ਘਨੀਏਵਾਲਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003889 Credited 28/01/2020   14 jaskaran kaur(Self) PB-12-006-076-001/42-A SC ਘਨੀਏਵਾਲਾ A A P P A A A 2 241 482 0 0 482 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003889 Credited 28/01/2020   Daily Attendence 8 0 12 13 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 671.3571

Total man days : 39