Muster Roll No. : 7892	Date From : 26/02/2018    Date To : 04/03/2018	Sanction No. : F-74590    Sanction Date : 05/01/2018
Work Code : 2612006119/RC/74590	Work Name : RC Dashmesh Nagar PJK.(2017-18) (2612006119/RC/74590)

Measurement Book Detail

MB NO.  7        Page NO.  25

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 CHARN KAUR PB-12-006-119-001/162 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 2612006WL002283 Credited 12/03/2018   2 sony kaur PB-12-006-119-001/170 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 2612006WL002283 Credited 12/03/2018   3 MANDEEP KAUR(Self) PB-12-006-119-001/177 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2612006WL002283 Credited 12/03/2018   4 mohinder kaur(Wife) PB-12-006-119-001/180 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 2612006WL002283 Credited 12/03/2018   5 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 2612006WL002283 Credited 12/03/2018   6 NARMAL SINGH 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 2612006WL002283 Credited 12/03/2018   7 PARAMJEET KAUR PB-12-006-119-001/161 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002283 Credited 12/03/2018   8 rani kaur(Self) PB-12-006-119-001/163 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 2612006WL002283 Credited 12/03/2018   9 paramjeet singh(Husband) PB-12-006-119-001/182 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 2612006WL002283 Credited 12/03/2018   10 ranjit kaur(Wife) PB-12-006-119-001/18 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 2612006WL002283 Credited 12/03/2018   11 mandeep kaur(Wife) PB-12-006-119-001/16 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 2612006WL002283 Credited 12/03/2018   Daily Attendence 11 10 10 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13048

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1186.1818

Total man days : 56