Muster Roll No. : 6679	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : DNPK-F2    Sanction Date : 25/02/2016
Work Code : 2612006119/LD/29560	Work Name : Land Development Chitti Makhi (Dashmesh Nagar Panjgarai Kalan) (2612006119/LD/29560)

Measurement Book Detail

MB NO.  5799        Page NO.  23

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 sarbjeet kaur PB-12-006-119-001/105 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001281 Credited 18/04/2016   2 preetam kaur PB-12-006-119-001/11 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001281 Credited 16/04/2016   3 SUKHDAV KAUR PB-12-006-119-001/121 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001281 Credited 18/04/2016   4 SUKHDAV SINGH(Self) PB-12-006-119-001/125 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001281 Credited 18/04/2016   5 amarjeet kaur PB-12-006-119-001/137 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001281 Credited 18/04/2016   6 jasveer kaur(Wife) PB-12-006-119-001/139 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001281 Credited 18/04/2016   7 SHINDER KAUR PB-12-006-119-001/129 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001281 Credited 18/04/2016   8 SANDEEP KAUR PB-12-006-119-001/164 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001281 Credited 18/04/2016   9 SARDARA SINGH(Self) PB-12-006-119-001/166 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   10 tej kaur PB-12-006-119-001/1 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 16/04/2016   11 amar singh(Self) PB-12-006-119-001/111 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   12 karm singh(Husband) PB-12-006-119-001/12 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   13 PARAMJEET KAUR PB-12-006-119-001/103 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   14 rani kaur(Self) PB-12-006-119-001/163 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   15 JASWINDER KAUR PB-12-006-119-001/133 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   16 sant kaur PB-12-006-119-001/12 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 16/04/2016   17 MANJEET KAUR PB-12-006-119-001/102 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   18 JASMAL KAUR(Self) PB-12-006-119-001/127 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   19 GURNAM SINGH(Father) PB-12-006-119-001/122 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   20 jaspal kaur(Wife) PB-12-006-119-001/111 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   21 jangeer kaur(Wife) PB-12-006-119-001/15 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 16/04/2016   22 GURDAV KAUR PB-12-006-119-001/159 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   23 kulwinder kaur PB-12-006-119-001/149 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   24 BARHU SINGH(Husband) PB-12-006-119-001/149 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   25 kirandeep kaur(Self) PB-12-006-119-001/168 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001281 Credited 04/05/2016   Daily Attendence 25 24 22 21 19 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26250

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

Total Cash payment(In Rs.) Cash 26250 Average Per labour 1050

Total man days : 125