Muster Roll No. : 819	Date From : 03/06/2016    Date To : 09/06/2016	Sanction No. : PGK-3f    Sanction Date : 03/05/2016
Work Code : 2612006083/FP/5296	Work Name : Outfall drain 2016-17( Panj Grain Kalan) (2612006083/FP/5296)

Measurement Book Detail

MB NO.  93        Page NO.  1

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 MANJEET KAUR(Wife) PB-12-006-083-001/240 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000121 Credited 21/07/2016   2 HARBANS KAUR(Wife) PB-12-006-083-001/249 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000121 Credited 21/07/2016   3 KARNAIL KAUR(Wife) PB-12-006-083-001/251 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000121 Credited 21/07/2016   4 SHINDER KAUR(Wife) PB-12-006-083-001/297 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000121 Credited 21/07/2016   5 SURJIT KAUR(Self) PB-12-006-083-001/300 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000121 Credited 21/07/2016   6 SUKDEV KAUR(Self) PB-12-006-083-001/304 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000121 Credited 21/07/2016   7 ANGREJ KAUR(Self) PB-12-006-083-001/31 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000121 Credited 21/07/2016   8 JASWIONDER KAUR(Wife) PB-12-006-083-001/230 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000121 Credited 21/07/2016   9 JASVEER KAUR(Wife) PB-12-006-083-001/248 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000121 Credited 21/07/2016   10 MAHOINDER KAUR(Wife) PB-12-006-083-001/264 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000121 Credited 21/07/2016   11 MANPREET KAUR(Wife) PB-12-006-083-001/277 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000121 Credited 21/07/2016   12 GIAN KAUR(Wife) PB-12-006-083-001/279 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000121 Credited 21/07/2016   13 gurmall kaur(Wife) PB-12-006-083-001/295 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000121 Credited 21/07/2016   14 JASPAL KAUR(Wife) PB-12-006-083-001/265 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000121 Credited 21/07/2016   15 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000121 Credited 21/07/2016   Daily Attendence 15 15 15 15 15 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18966 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18966 Average Per labour 1264.4

Total man days : 87