Muster Roll No. : 1809	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) (2612006119/IC/16311)

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 preetam kaur PB-12-006-119-001/11 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 kulwant k aur PB-12-006-119-001/113 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   3 kuldeep kaur PB-12-006-119-001/123 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   4 SUKHDAV SINGH(Self) PB-12-006-119-001/125 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   5 JASWANT KAUR(Wife) PB-12-006-119-001/125 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   6 SUKHDAV KAUR PB-12-006-119-001/121 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   7 SHINDER KAUR PB-12-006-119-001/129 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000434 Credited 24/07/2017   8 SURJEET KAUR PB-12-006-119-001/128 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   9 swaran singh(Wife) PB-12-006-119-001/107 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000434 Credited 24/07/2017   10 tej kaur PB-12-006-119-001/1 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 karm singh(Husband) PB-12-006-119-001/12 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   12 PARAMJEET KAUR PB-12-006-119-001/103 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   13 sant kaur PB-12-006-119-001/12 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   14 JASMAL KAUR(Self) PB-12-006-119-001/127 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   15 HARJINDER kaur PB-12-006-119-001/104 OTHER Dashmesh Nagar Panjgrain Kalan P P A A P P A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000434 Credited 24/07/2017   16 GURNAM SINGH(Father) PB-12-006-119-001/122 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   17 jaspal kaur(Wife) PB-12-006-119-001/111 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   Daily Attendence 15 16 16 13 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20504

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

Total Cash payment(In Rs.) Cash 20504 Average Per labour 1206.1177

Total man days : 88