Muster Roll No. : 3547	Date From : 20/03/2019    Date To : 26/03/2019	Sanction No. : 9988986508    Sanction Date : 26/02/2019
Work Code : 2615003031/AV/9988986508	Work Name : GEN. DHARMSHALA PANGRAIN KHURD (CONVERGENCE 2018-19) (2615003031/AV/9988986508)

Measurement Book Detail

MB NO.  5348        Page NO.  20

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 BALJIT KAUR PB-15-003-031-001/249 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X A P P P P P 5 127 635 0 0 635 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL006191 Credited 11/04/2019   2 PARAMJIT KAUR(Wife) PB-15-003-031-001/329 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X P P P P A A 4 127 508 0 0 508 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL006191 Credited 11/04/2019   3 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X P P P P P P 6 127 762 0 0 762 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006191 Credited 11/04/2019   4 MANDIP KAUR(Wife) PB-15-003-031-001/46 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X P P P P P P 6 127 762 0 0 762 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006191 Credited 11/04/2019   5 AMARJIT KAUR(Self) PB-15-003-031-001/63 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X P P P P P P 6 127 762 0 0 762 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006191 Credited 11/04/2019   6 AMARJIT KAUR(Self) PB-15-003-031-001/116 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X P P A A A A 2 127 254 0 0 254 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006191 Credited 11/04/2019   7 MANJIT KAUR(Wife) PB-15-003-031-001/186 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X P P P P P P 6 127 762 0 0 762 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006191 Credited 11/04/2019   8 MANJIT KAUR(Wife) PB-15-003-031-001/205 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ X P P P P P P 6 127 762 0 0 762 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006191 Credited 11/04/2019   9 JASPAL KAUR(Wife) PB-15-003-031-001/237 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X P P P P P P 6 127 762 0 0 762 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006191 Credited 11/04/2019   10 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X P P P P P P 6 127 762 0 0 762 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006191 Credited 11/04/2019   11 BALDEV SINGH(Self) PB-15-003-031-001/272 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X P P P P P P 6 127 762 0 0 762 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL007689 Credited 14/04/2020   12 JAGSIR SINGH(Self) PB-15-003-031-001/80 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X P P P P P P 6 127 762 0 0 762 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006191 Credited 11/04/2019   13 RANJIT KAUR(Wife) PB-15-003-031-001/64 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X P P P P P P 6 127 762 0 0 762 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL006191 Credited 12/04/2019   Daily Attendence 0 12 13 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8255 Amount Paid ST 0 Amount Paid Other 762

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

Total Cash payment(In Rs.) Cash 9017 Average Per labour 693.6154

Total man days : 71