Muster Roll No. : 3370	Date From : 12/09/2016    Date To : 18/09/2016	Sanction No. : PGK-6f    Sanction Date : 01/08/2016
Work Code : 2612006083/DP/23592	Work Name : Plantation 2016-17(Panj Grain Kalan)) (2612006083/DP/23592)

Measurement Book Detail

MB NO.  93        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 JASWINDER SINGH(Son) PB-12-006-083-001/83 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308       2612006WL000802 Credited 07/12/2016   2 KULVEER SINGH(Self) PB-12-006-083-001/355 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000802 Credited 07/12/2016   3 JASWINDER KAUR(Wife) PB-12-006-083-001/51 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000802 Credited 07/12/2016   4 GURMEET KAUR(Self) PB-12-006-083-001/259 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000802 Credited 07/12/2016   5 nachattar kaur PB-12-006-083-001/427 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000802 Credited 07/12/2016   6 MALKIT SINGH(Self) PB-12-006-083-001/474 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000802 Credited 07/12/2016   7 SARDARA SINGH(Self) PB-12-006-119-001/166 OTHER Dashmesh Nagar Panjgrain Kalan P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000802 Credited 07/12/2016   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 8502 Average Per labour 1214.5714

Total man days : 39