Muster Roll No. : 3013	Date From : 07/07/2017    Date To : 13/07/2017	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.  8850        Page NO.  10

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 RITU PB-15-003-031-001/230 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL001305 Credited 03/10/2017   2 MANPREET KAUR PB-15-003-031-001/235 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL001305 Credited 04/10/2017   3 SHINDER KAUR PB-15-003-031-001/264 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL001305 Credited 04/10/2017   4 DALJIT KAUR(Wife) PB-15-003-031-001/286 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A P 3 233 699 0 0 699 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001305 Credited 04/10/2017   5 GURVINDER KAUR(Wife) PB-15-003-031-001/288 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001305 Credited 04/10/2017   6 HARBANS KAUR(Wife) PB-15-003-031-001/296 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001305 Credited 04/10/2017   7 GURDEEP SINGH(Self) PB-15-003-031-001/298 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001305 Credited 04/10/2017   8 SURINDER KUMAR(Self) PB-15-003-031-001/309 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001305 Credited 03/10/2017   9 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001305 Credited 04/10/2017   10 HARNEK SINGH(Self) PB-15-003-031-001/284 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001305 Credited 03/10/2017   11 MANDEEP KAUR PB-15-003-031-001/256 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001305 Credited 04/10/2017   12 RAJPREET KUAR PB-15-003-031-001/240 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001305 Credited 03/10/2017   13 SARABJIT KAUR(Wife) PB-15-003-031-001/241 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL001305 Credited 04/10/2017   14 SUKHDEV KAUR(Self) PB-15-003-031-001/227 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL001305 Credited 04/10/2017   Daily Attendence 10 6 0 9 10 10 11

Category Amount Paid(In Rs.) Amount Paid SC 10718 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 932

Total man days : 56