Muster Roll No. : 2798	Date From : 13/06/2017    Date To : 19/06/2017	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.  4605        Page NO.  55

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 HARJIT SINGH(Self) PB-15-003-031-001/319 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001057 Credited 24/07/2017   2 GURPREET SINGH(Brother) PB-15-003-031-001/319 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001057 Credited 24/07/2017   3 MANJIT KAUR PB-15-003-031-001/322 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P A P 4 233 932 0 0 932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001057 Credited 24/07/2017   4 PARAMJIT KAUR(Wife) PB-15-003-031-001/329 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P P A P 3 233 699 0 0 699 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001057 Credited 24/07/2017   5 Ranjit Kaur(Self) PB-15-003-031-001/328 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001057 Credited 24/07/2017   6 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001057 Credited 24/07/2017   7 GURMEL KAUR(Wife) PB-15-003-031-001/331 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001057 Credited 24/07/2017   8 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001057 Credited 24/07/2017   9 GURJEET SINGH(Self) PB-15-003-031-001/346 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001057 Credited 24/07/2017   10 SUKHDEV KAUR(Self) PB-15-003-031-001/325 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001057 Credited 24/07/2017   Daily Attendence 8 5 6 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 1001.9

Total man days : 43