Muster Roll No. : 739	Date From : 02/07/2014    Date To : 12/07/2014	Sanction No. : PGK8    Sanction Date : 20/05/2014
Work Code : 2612006083/IC/12006	Work Name : Desliting of outfall drain(Panj Grain Kalan) (2612006083/IC/12006)

Measurement Book Detail

MB NO.  4993        Page NO.  3

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 8 9 10 11 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 JASWANT SINGH(Self) PB-12-006-083-001/238 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P 2 200 400 0 0 400       2612006WL000123 Credited 12/05/2015   2 CHARANJEET KAUR(Wife) PB-12-006-083-001/250 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000123 Credited 13/05/2015   3 PARMJIT KAUR(Self) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000123 Credited 12/05/2015   4 SHINDER KAUR(Wife) PB-12-006-083-001/261 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000123 Credited 13/05/2015   5 KARNAIL KAUR(Wife) PB-12-006-083-001/251 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000123 Credited 13/05/2015   6 HARBANS KAUR(Self) PB-12-006-083-001/234 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000123 Credited 13/05/2015   7 HARBANS KAUR(Wife) PB-12-006-083-001/249 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000123 Credited 13/05/2015   8 MANJEET KAUR(Wife) PB-12-006-083-001/240 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000123 Credited 13/05/2015   9 MAYA KAUR(Wife) PB-12-006-083-001/247 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   10 JASVEER KAUR(Wife) PB-12-006-083-001/248 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   11 NACHATTAR SINGH(Self) PB-12-006-083-001/223 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   12 amarjeet kaur(Wife) PB-12-006-083-001/224 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   13 JASVIR KAUR(Wife) PB-12-006-083-001/229 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   14 JASWIONDER KAUR(Wife) PB-12-006-083-001/230 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   15 MAHOINDER KAUR(Wife) PB-12-006-083-001/264 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   16 GURMEET KAUR(Self) PB-12-006-083-001/259 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   17 JASPAL KAUR(Wife) PB-12-006-083-001/265 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000123 Credited 13/05/2015   Daily Attendence 17 17 16 15 14 14 0 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 29600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29600 Average Per labour 1741.1765

Total man days : 148