Muster Roll No. : 5109	Date From : 25/01/2016    Date To : 31/01/2016	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 preetam kaur PB-12-006-119-001/11 OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000979 Credited 27/04/2016   2 amarjeet kaur PB-12-006-119-001/119 OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000979 Credited 18/04/2016   3 kuldeep kaur PB-12-006-119-001/123 OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000979 Credited 18/04/2016   4 SUKHDAV SINGH(Self) PB-12-006-119-001/125 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000979 Credited 18/04/2016   5 SHINDER KAUR PB-12-006-119-001/129 OTHER Dashmesh Nagar Panjgrain Kalan P P 2 210 420 0 0 420 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000979 Credited 18/04/2016   6 MANJEET KAUR PB-12-006-119-001/130 OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000979 Credited 18/04/2016   7 amarjeet kaur PB-12-006-119-001/137 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000979 Credited 18/04/2016   8 jasveer kaur(Wife) PB-12-006-119-001/139 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000979 Credited 18/04/2016   9 SURJEET KAUR PB-12-006-119-001/128 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000979 Credited 04/05/2016   10 tej kaur PB-12-006-119-001/1 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 2612006WL000979 Credited 27/04/2016   11 PARAMJEET KAUR PB-12-006-119-001/103 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 2612006WL000979 Credited 04/05/2016   12 harbanas SINGH(Self) PB-12-006-119-001/127 OTHER Dashmesh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000979 Credited 04/05/2016   13 MANPREET KAUR PB-12-006-119-001/122 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 2612006WL000979 Credited 04/05/2016   14 HARJINDER kaur PB-12-006-119-001/104 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000979 Credited 04/05/2016   15 kulwinder kaur PB-12-006-119-001/138 OTHER Dashmesh Nagar Panjgrain Kalan P P 2 210 420 0 0 420 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000979 Credited 04/05/2016   16 mukhtiar kaur(Wife) PB-12-006-119-001/10 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 2612006WL000979 Credited 04/05/2016   Daily Attendence 8 0 13 14 14 15 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15750

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 984.375

Total man days : 75