Muster Roll No. : 4660	Date From : 09/01/2016    Date To : 15/01/2016	Sanction No. : DNP-5f    Sanction Date : 15/10/2015
Work Code : 2612006119/WH/27478	Work Name : Desilting of Pond (DNagar Panjgarai Kalan) (2612006119/WH/27478)

Measurement Book Detail

MB NO.  5799        Page NO.  32

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 SUKHMANDER SINGH(Self) PB-12-006-119-001/139 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260       2612006WL000905 Credited 16/04/2016   2 suraja kaur(Wife) PB-12-006-119-001/151 OTHER Dashmesh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000905 Credited 16/04/2016   3 MANJEET KAUR PB-12-006-119-001/130 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000905 Credited 16/04/2016   4 SANDEEP KAUR PB-12-006-119-001/164 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000905 Credited 16/04/2016   5 NARMAL SINGH PB-12-006-119-001/160 OTHER Dashmesh Nagar Panjgrain Kalan P P 2 210 420 0 0 420 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000905 Credited 16/04/2016   6 GURMIAL KAUR PB-12-006-119-001/131 OTHER Dashmesh Nagar Panjgrain Kalan P P 2 210 420 0 0 420 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000905 Credited 16/04/2016   7 rani kaur(Self) PB-12-006-119-001/163 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000905 Credited 16/04/2016   8 JASWINDER KAUR PB-12-006-119-001/133 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000905 Credited 16/04/2016   9 CHARNJIT KAUR PB-12-006-119-001/141 OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000905 Credited 16/04/2016   10 billu singh(Self) PB-12-006-119-001/146 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000905 Credited 16/04/2016   11 paramjeet kaur(Wife) PB-12-006-119-001/154 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000905 Credited 16/04/2016   12 kulwinder kaur PB-12-006-119-001/138 OTHER Dashmesh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000905 Credited 16/04/2016   13 GURDAV KAUR PB-12-006-119-001/159 OTHER Dashmesh Nagar Panjgrain Kalan P P 2 210 420 0 0 420 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000905 Credited 16/04/2016   14 rekha rani PB-12-006-119-001/160 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000905 Credited 16/04/2016   Daily Attendence 13 13 11 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 945

Total man days : 63