Muster Roll No. : 5931	Date From : 07/03/2017    Date To : 13/03/2017	Sanction No. : PGK-9f    Sanction Date : 23/02/2017
Work Code : 2612006083/RC/63286	Work Name : E/w no kacha road (Panj grian Kalan)2016-17 (2612006083/RC/63286)

Measurement Book Detail

MB NO.  66        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 MANJEET KAUR(Wife) PB-12-006-083-001/240 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001500 Credited 18/04/2017   2 HARBANS KAUR(Wife) PB-12-006-083-001/249 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001500 Credited 18/04/2017   3 KARNAIL KAUR(Wife) PB-12-006-083-001/251 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001500 Credited 18/04/2017   4 SHINDER KAUR(Wife) PB-12-006-083-001/268 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001500 Credited 18/04/2017   5 GURMAIL KAUR(Wife) PB-12-006-083-001/272 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001500 Credited 18/04/2017   6 GIAN KAUR(Wife) PB-12-006-083-001/279 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001500 Credited 18/04/2017   7 gurmall kaur(Wife) PB-12-006-083-001/295 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001500 Credited 18/04/2017   8 JASWIONDER KAUR(Wife) PB-12-006-083-001/230 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A A P A 1 218 218 0 0 218 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001500 Credited 18/04/2017   9 GURMEET KAUR(Self) PB-12-006-083-001/259 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001500 Credited 18/04/2017   10 MAHOINDER KAUR(Wife) PB-12-006-083-001/264 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001500 Credited 18/04/2017   11 MAYA KAUR(Wife) PB-12-006-083-001/247 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001500 Credited 19/04/2017   12 NACHATTAR SINGH(Self) PB-12-006-083-001/223 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001500 Credited 18/04/2017   13 JASVIR KAUR(Wife) PB-12-006-083-001/229 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001500 Credited 18/04/2017   14 JASPAL KAUR(Wife) PB-12-006-083-001/265 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001500 Credited 18/04/2017   15 GURMEET KAUR(Self) PB-12-006-083-001/23 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001500 Credited 19/04/2017   16 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001500 Credited 18/04/2017   Daily Attendence 13 13 12 12 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 981

Total man days : 72