Muster Roll No. : 149	Date From : 10/04/2017    Date To : 16/04/2017	Sanction No. : D NAGAR -F9    Sanction Date : 04/04/2017
Work Code : 2612006119/LD/39047	Work Name : LD CHITTI MAKHI ( DESHMESH NAGAR 2017-18) (2612006119/LD/39047)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 mohinder kaur(Wife) PB-12-006-119-001/180 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000010 Credited 01/05/2017   2 PARMINDER KAUR PB-12-006-119-001/182 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000010 Credited 01/05/2017   3 kulwant k aur PB-12-006-119-001/33 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000010 Credited 01/05/2017   4 mukhtiar kaur PB-12-006-119-001/34 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   5 NASIB KAUR(Self) PB-12-006-119-001/187 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   6 JAGSEER SINGH(Self) PB-12-006-119-001/189 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   7 jaswant kaur PB-12-006-119-001/32 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   8 rani kaur PB-12-006-119-001/38 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   9 angraj kaur(Wife) PB-12-006-119-001/31 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   10 rasam singh(Son) PB-12-006-119-001/34 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   11 SANT SINGH(Self) PB-12-006-119-001/190 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   12 sawak singh(Self) PB-12-006-119-001/184 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   13 baint kaur PB-12-006-119-001/29 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   14 gurmeet kaur PB-12-006-119-001/37 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   15 VEERPALKAUR(Self) PB-12-006-119-001/188 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   16 AMRITPAL KAUR(Self) PB-12-006-119-001/186 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   17 PARAMJEET KAUR PB-12-006-119-001/2 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   18 ranjit kaur(Wife) PB-12-006-119-001/18 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   19 harbanas kaur PB-12-006-119-001/19 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   20 sukhjeetkaur(Self) PB-12-006-119-001/183 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   21 AMARJEET KAUR(Self) PB-12-006-119-001/200 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   Daily Attendence 21 21 21 17 14 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23999

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

Total Cash payment(In Rs.) Cash 23999 Average Per labour 1142.8096

Total man days : 103