Muster Roll No. : 5195	Date From : 24/01/2020    Date To : 30/01/2020	Sanction No. : 22/11/2019    Sanction Date : 22/11/2019
Work Code : 2612006/IC/48619	Work Name : irrigation ghania wala 19-20 50 to 13150 (2612006/IC/48619)

Measurement Book Detail

MB NO.  5057        Page NO.  1

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 BALJEET KAUR PB-12-006-076-001/288 OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004505 Credited 23/03/2020   2 bahjan kaur(Wife) PB-12-006-076-001/292 OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004505 Credited 23/03/2020   3 MANPREET KAUR PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004505 Credited 23/03/2020   4 kikersingh(Self) PB-12-006-076-001/292 OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004505 Credited 23/03/2020   5 SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004505 Credited 23/03/2020   6 MAHINDER KAUR(Wife) PB-12-006-076-001/31 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004505 Credited 23/03/2020   7 gurpreet singh(Brother) PB-12-006-076-001/314 OTHER ਘਨੀਏਵਾਲਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004505 Credited 23/03/2020   8 sarbjeet kaur PB-12-006-076-001/299 OTHER ਘਨੀਏਵਾਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004505 Credited 23/03/2020   9 GURMEET KAUR(Wife) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004505 Credited 23/03/2020   10 SUKHMINDER SINGH(Self) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004505 Credited 23/03/2020   11 RANJEET KAUR(Wife) PB-12-006-076-001/295 SC ਘਨੀਏਵਾਲਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004505 Credited 23/03/2020   12 SUKHDEEP KAUR PB-12-006-076-001/308 OTHER ਘਨੀਏਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004505 Credited 23/03/2020   13 NAIB SINGH(Self) PB-12-006-076-001/31 SC ਘਨੀਏਵਾਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004505 Credited 23/03/2020   14 RAMANDEEP KAUR(Self) PB-12-006-076-001/318 SC ਘਨੀਏਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004505 Credited 23/03/2020   15 HARBANS SINGH(Husband) PB-12-006-076-001/282 OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004505 Credited 23/03/2020   Daily Attendence 15 14 0 13 11 9 6

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1092.5333

Total man days : 68