Muster Roll No. : 148	Date From : 10/04/2017    Date To : 16/04/2017	Sanction No. : D NAGAR -F9    Sanction Date : 04/04/2017
Work Code : 2612006119/LD/39047	Work Name : LD CHITTI MAKHI ( DESHMESH NAGAR 2017-18) (2612006119/LD/39047)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 JASWINDER KAUR PB-12-006-119-001/140 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000010 Credited 01/05/2017   2 suraja kaur(Wife) PB-12-006-119-001/151 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000010 Credited 01/05/2017   3 sukhjeet kaur(Wife) PB-12-006-119-001/169 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000010 Credited 01/05/2017   4 baljeet kaur(Mother) PB-12-006-119-001/179 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000010 Credited 01/05/2017   5 MANJEET KAUR PB-12-006-119-001/17 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   6 SARDARA SINGH(Self) PB-12-006-119-001/166 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   7 SURJEET SINGH(Husband) PB-12-006-119-001/135 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   8 PARAMJEET KAUR PB-12-006-119-001/161 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   9 rani kaur(Self) PB-12-006-119-001/163 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   10 malkit kaur PB-12-006-119-001/135 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   11 paramjeet kaur(Wife) PB-12-006-119-001/154 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   12 JASMAL KAUR PB-12-006-119-001/175 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   13 MAHINDAR kaur PB-12-006-119-001/14 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001405 Credited 31/01/2018   14 rekha rani PB-12-006-119-001/160 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   15 kirandeep kaur(Self) PB-12-006-119-001/168 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 01/05/2017   Daily Attendence 15 15 15 15 13 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19106

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

Total Cash payment(In Rs.) Cash 19106 Average Per labour 1273.7333

Total man days : 82