Muster Roll No. : 6303	Date From : 21/02/2018    Date To : 27/02/2018	Sanction No. : JE/75614    Sanction Date : 11/01/2018
Work Code : 2615003031/RC/75614	Work Name : streets drains (repair)panjgrain 17-18 (2615003031/RC/75614)

Measurement Book Detail

MB NO.  5575        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 VEERPAL KAUR PB-15-003-031-001/93 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 132.6 795.6 0 0 795.6       2615003WL004588 Credited 13/04/2018   2 Harbans Kaur(Self) PB-15-003-031-001/17 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 132.6 795.6 0 0 795.6 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL004588 Credited 13/04/2018   3 JASPREET SINGH(Son) PB-15-003-031-001/325 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 132.6 795.6 0 0 795.6 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004588 Credited 13/04/2018   4 SHINDA SINGH(Self) PB-15-003-031-001/64 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 132.6 795.6 0 0 795.6 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004588 Credited 13/04/2018   5 MANPREET KAUR(Wife) PB-15-003-031-001/80 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 132.6 795.6 0 0 795.6 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004588 Credited 13/04/2018   6 SUKHDEV KAUR(Self) PB-15-003-031-001/325 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P X X X X X 2 132.6 265.2 0 0 265.2 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   7 NAIB SINGH(Self) PB-15-003-031-001/99 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 132.6 795.6 0 0 795.6 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   8 JASMEL SINGH(Self) PB-15-003-031-001/68 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 132.6 795.6 0 0 795.6 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   9 KARMJIT KAUR(Wife) PB-15-003-031-001/108 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A P 5 132.6 663 0 0 663 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   10 KARMJIT KAUR(Self) PB-15-003-031-001/129 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 132.6 795.6 0 0 795.6 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   11 JASVEER KAUR(Wife) PB-15-003-031-001/132 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 132.6 795.6 0 0 795.6 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   12 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 132.6 795.6 0 0 795.6 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   13 GURMIT SINGH(Self) PB-15-003-031-001/277 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 132.6 795.6 0 0 795.6 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   14 CHAMKOUR SINGH(Self) PB-15-003-031-001/280 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 132.6 397.8 0 0 397.8 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   15 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P X X 5 132.6 663 0 0 663 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   16 HARPREET KAUR(Self) PB-15-003-031-001/283 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 132.6 795.6 0 0 795.6 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   17 KARMJIT KAUR(Wife) PB-15-003-031-001/222 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 132.6 397.8 0 0 397.8 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL004588 Credited 13/04/2018   18 KARNAIL SINGH(Self) PB-15-003-031-001/320 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 132.6 795.6 0 0 795.6 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL004588 Credited 16/04/2018   19 HARJINDER KAUR(Wife) PB-15-003-031-001/11 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 132.6 530.4 0 0 530.4 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004588 Credited 13/04/2018   Daily Attendence 19 19 18 16 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 12464.4 Amount Paid ST 0 Amount Paid Other 795.6

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 697.8947

Total man days : 100