Muster Roll No. : 6942	Date From : 22/03/2016    Date To : 28/03/2016	Sanction No. : DNPK-F2    Sanction Date : 25/02/2016
Work Code : 2612006119/LD/29560	Work Name : Land Development Chitti Makhi (Dashmesh Nagar Panjgarai Kalan) (2612006119/LD/29560)

Measurement Book Detail

MB NO.  5799        Page NO.  23

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 sukhDEV kaUR(Wife) PB-12-006-119-001/171 OTHER Dashmesh Nagar Panjgrain Kalan A P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001281 Credited 18/04/2016   2 balvir kaur(Wife) PB-12-006-119-001/178 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001281 Credited 18/04/2016   3 JASPAL KAUR PB-12-006-119-001/49 OTHER Dashmesh Nagar Panjgrain Kalan A P A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001281 Credited 18/04/2016   4 gurcharan singh(Self) PB-12-006-119-001/9 OTHER Dashmesh Nagar Panjgrain Kalan A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 16/04/2016   5 PARAMJEET KAUR PB-12-006-119-001/45 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   6 rasam singh(Son) PB-12-006-119-001/34 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   7 gurmial kaur(Wife) PB-12-006-119-001/68 OTHER Dashmesh Nagar Panjgrain Kalan A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   8 ranjit kaur(Wife) PB-12-006-119-001/18 OTHER Dashmesh Nagar Panjgrain Kalan A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   9 malkit singh(Self) PB-12-006-119-001/74 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   10 MANPREET KAUR PB-12-006-119-001/47 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   11 jasveer singh(Self) PB-12-006-119-001/98 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   12 sukhjeetkaur(Self) PB-12-006-119-001/183 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   13 sonia(Wife) PB-12-006-119-001/74 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   Daily Attendence 0 13 10 10 8 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 791.5385

Total man days : 49