Muster Roll No. : 1430	Date From : 12/02/2014    Date To : 26/02/2014	Sanction No. : 957    Sanction Date : 20/09/2013
Work Code : 2615003031/WH/13964	Work Name : CLEAN AND DIGGING POND (MALL KE ROED PANJGRAIN KHU (2615003031/WH/13964)

Measurement Book Detail

MB NO.  4930        Page NO.  20

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 12 13 14 15 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 SUKHDEV SINGH(Self) PB-15-003-031-001/35 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL00940 Credited 01/05/2014   2 KARMJIT KAUR(Wife) PB-15-003-031-001/43 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ICICI BANK MOGA  ICIC0000237 2615003WL00940 Credited 01/05/2014   3 JASWINDER KAUR(Wife) PB-15-003-031-001/45 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL00940 Credited 01/05/2014   4 Manjeet Kaur(Wife) PB-15-003-031-001/29 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637 2615003WL00940 Credited 01/05/2014   5 Major singh(Self) PB-15-003-031-001/30 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00940 Credited 01/05/2014   6 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00940 Credited 01/05/2014   7 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00940 Credited 01/05/2014   8 Joginder singh(Self) PB-15-003-031-001/26 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00940 Credited 01/05/2014   9 NIRANJAN SINGH(Self) PB-15-003-031-001/268 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00940 Credited 01/05/2014   10 MANJIT KAUR(Wife) PB-15-003-031-001/268 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00940 Credited 01/05/2014   11 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00940 Credited 15/05/2015   12 Major singh(Self) PB-15-003-031-001/29 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00940 Credited 01/05/2014   13 SUKHCHAIN SINGH(Self) PB-15-003-031-001/45 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00940 Credited 01/05/2014   14 KARMJIT KAUR(Wife) PB-15-003-031-001/37 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00940 Credited 15/05/2015   15 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00940 Credited 01/05/2014   Daily Attendence 15 15 15 15 0 15 14 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 32016 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 34408 Average Per labour 2293.8667

Total man days : 187