Muster Roll No. : 1058	Date From : 02/06/2015    Date To : 08/06/2015	Sanction No. : ic/13493    Sanction Date : 01/04/2015
Work Code : 2615003031/IC/13493	Work Name : micro irrigation work in panjgrain khurd (2615003031/IC/13493)

Measurement Book Detail

MB NO.  4059        Page NO.  5

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 Major singh(Self) PB-15-003-031-001/30 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   2 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   3 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   4 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   5 JASVIR KAUR(Wife) PB-15-003-031-001/36 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 28/09/2015   6 GEJA SINGH(Self) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   7 MAHINDER KAUR(Wife) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   8 SUKHDIP KAUR(Daughter) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 28/09/2015   9 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   10 SUKHCHAIN SINGH(Self) PB-15-003-031-001/45 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   11 SUKHCHAIN SINGH(Self) PB-15-003-031-001/46 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   12 MANDIP KAUR(Wife) PB-15-003-031-001/46 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   13 RIMPAL SINGH(Self) PB-15-003-031-001/54 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   14 RAJWINDER KAUR(Wife) PB-15-003-031-001/55 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   15 JASPREET KAUR(Wife) PB-15-003-031-001/60 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 28/09/2015   16 MUKHTIAR SINGH(Self) PB-15-003-031-001/62 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   Daily Attendence 14 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 17430 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1233.75

Total man days : 94