Muster Roll No. : 3137	Date From : 28/07/2017    Date To : 03/08/2017	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.  5058        Page NO.  12

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 jasvir kaur PB-15-003-031-001/36 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P P P P 4 233 932 0 0 932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001684 Credited 03/10/2017   2 MANJIT KAUR(Wife) PB-15-003-031-001/38 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A P P 4 233 932 0 0 932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001684 Credited 03/10/2017   3 Ranjit Kaur(Self) PB-15-003-031-001/328 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P A P P P P 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001684 Credited 03/10/2017   4 CHARANJEET KAUR(Wife) PB-15-003-031-001/387 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2615003WL001684 Credited 03/10/2017   5 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001684 Credited 03/10/2017   6 MAJOR SINGH(Self) PB-15-003-031-001/384 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001684 Credited 04/10/2017   7 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001684 Credited 04/10/2017   8 GURMEL KAUR(Wife) PB-15-003-031-001/331 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001684 Credited 03/10/2017   9 PARMJIT KAUR PB-15-003-031-001/37 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001684 Credited 04/10/2017   10 SURINDER KUMAR(Self) PB-15-003-031-001/309 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001684 Credited 03/10/2017   11 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001684 Credited 04/10/2017   12 KULDIP KAUR PB-15-003-031-001/311 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001684 Credited 03/10/2017   13 GURJIT KAUR PB-15-003-031-001/315 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001684 Credited 03/10/2017   14 ROOP SINGH(Self) PB-15-003-031-001/383 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL001684 Credited 03/10/2017   Daily Attendence 10 10 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12815 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 981.9286

Total man days : 59