Muster Roll No. : 2954	Date From : 27/06/2017    Date To : 03/07/2017	Sanction No. : WH/39614    Sanction Date : 01/04/2017
Work Code : 2615003031/WH/39614	Work Name : WH PANJGRAIN KHURD Drain2017-2018 (2615003031/WH/39614)

Measurement Book Detail

MB NO.  4930        Page NO.  115

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 MANJIT KAUR(Wife) PB-15-003-031-001/38 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001257 Credited 03/10/2017   2 Ranjit Kaur(Self) PB-15-003-031-001/328 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001257 Credited 03/10/2017   3 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001257 Credited 04/10/2017   4 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001257 Credited 04/10/2017   5 GURJEET SINGH(Self) PB-15-003-031-001/346 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001257 Credited 03/10/2017   6 PARMJIT KAUR PB-15-003-031-001/37 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001257 Credited 04/10/2017   7 MANPREET KAUR(Wife) PB-15-003-031-001/383 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001257 Credited 03/10/2017   8 ROOP SINGH(Self) PB-15-003-031-001/383 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL001257 Credited 03/10/2017   Daily Attendence 8 8 8 8 6 4 2

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 1281.5

Total man days : 44