Muster Roll No. : 680	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : 957    Sanction Date : 20/09/2013
Work Code : 2615003031/WH/13964	Work Name : CLEAN AND DIGGING POND (MALL KE ROED PANJGRAIN KHU (2615003031/WH/13964)

Measurement Book Detail

MB NO.  5896        Page NO.  2

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 8 9 10 11 12 13 14 15 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 SHINDER KAUR PB-15-003-031-001/264 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL001076 Credited 15/05/2015   2 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001061 Credited 15/05/2015   3 Manpreet Kaur(Wife) PB-15-003-031-001/31 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001061 Credited 15/05/2015   4 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00330 Credited 13/12/2013   5 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00330 Credited 13/12/2013   6 GEJA SINGH(Self) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00330 Credited 13/12/2013   7 MAHINDER KAUR(Wife) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00330 Credited 13/12/2013   8 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00330 Credited 13/12/2013   9 JASPREET KAUR(Wife) PB-15-003-031-001/60 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001061 Credited 15/05/2015   10 MUKHTIAR SINGH(Self) PB-15-003-031-001/62 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00330 Credited 13/12/2013   11 KULWINDER KAUR(Wife) PB-15-003-031-001/65 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001076 Credited 15/05/2015   12 JASWINDER KAUR(Wife) PB-15-003-031-001/69 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001076 Credited 15/05/2015   13 Balvant Kaur(Mother-in-Law) PB-15-003-031-001/25 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00330 Credited 13/12/2013   14 ANKWANT KAUR(Wife) PB-15-003-031-001/257 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001061 Credited 15/05/2015   15 Joginder singh(Self) PB-15-003-031-001/26 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00330 Credited 13/12/2013   Daily Attendence 15 0 15 15 15 15 15 14 0 14 14 11 10 8 4

Category Amount Paid(In Rs.) Amount Paid SC 28336 Amount Paid ST 0 Amount Paid Other 2024

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

Total Cash payment(In Rs.) Cash 30360 Average Per labour 2024

Total man days : 165