Muster Roll No. : 1811	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : D.N.P.K -1F    Sanction Date : 03/04/2017
Work Code : 2612006119/IC/16311	Work Name : IC D.N.P.K (2017-18)

Measurement Book Detail

MB NO.  26        Page NO.  15

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 sukhjeet kaur(Wife) PB-12-006-119-001/169 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 2612006WL000434 Credited 24/07/2017   2 sukhDEV kaUR(Wife) PB-12-006-119-001/171 OTHER Dashmesh Nagar Panjgrain Kalan A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000434 Credited 24/07/2017   3 mohinder kaur(Wife) PB-12-006-119-001/180 OTHER Dashmesh Nagar Panjgrain Kalan A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000434 Credited 24/07/2017   4 MAKHAN SINGH(Self) PB-12-006-119-001/185 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 233 1398 0 0 1398 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL000434 Credited 24/07/2017   5 NASIB KAUR(Self) PB-12-006-119-001/187 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 2612006WL000434 Credited 24/07/2017   6 JAGSEER SINGH(Self) PB-12-006-119-001/189 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 2612006WL000434 Credited 24/07/2017   7 BALJEET SINGH(Self) PB-12-006-119-001/193 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 2612006WL000434 Credited 24/07/2017   8 KAUR SINGH(Self) 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 2612006WL000434 Credited 24/07/2017   9 MANJEET KAUR PB-12-006-119-001/17 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000434 Credited 24/07/2017   10 SANT SINGH(Self) PB-12-006-119-001/190 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 2612006WL000434 Credited 24/07/2017   11 VEERPALKAUR(Self) PB-12-006-119-001/188 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 2612006WL000434 Credited 24/07/2017   12 PAL KAUR(Wife) PB-12-006-119-001/184 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000434 Credited 24/07/2017   13 rakha SINGH(Self) PB-12-006-119-001/171 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000434 Credited 24/07/2017   14 CHARANJEET KAUR(Self) PB-12-006-119-001/198 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 2612006WL000434 Credited 24/07/2017   15 PARAMJEET KAUR PB-12-006-119-001/2 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 2612006WL000434 Credited 24/07/2017   16 ranjit kaur(Wife) PB-12-006-119-001/18 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000434 Credited 24/07/2017   17 JASMAL KAUR PB-12-006-119-001/175 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000434 Credited 24/07/2017   18 harbanas kaur PB-12-006-119-001/19 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000434 Credited 24/07/2017   Daily Attendence 14 16 16 14 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20038

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 1113.2222

Total man days : 86