Muster Roll No. : 1912	Date From : 04/08/2015    Date To : 10/08/2015	Sanction No. : DPNG-1f    Sanction Date : 10/04/2015
Work Code : 2612006119/IC/13683	Work Name : Desilting of field khala ( Desmesh Nagar Panjgrain kalan (2612006119/IC/13683)

Measurement Book Detail

MB NO.  5799        Page NO.  45

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 swarn kaur(Wife) PB-12-006-119-001/93 OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000389 Credited 25/09/2015   2 butasingh(Self) PB-12-006-119-001/90 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL000389 Credited 25/09/2015   3 sukhpreet kaur(Wife) PB-12-006-119-001/97 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL000389 Credited 25/09/2015   4 ram singh(Self) PB-12-006-119-001/97 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL000389 Credited 25/09/2015   5 davsingh(Self) PB-12-006-119-001/86 OTHER Dashmesh Nagar Panjgrain Kalan P 1 210 210 0 0 210 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000389 Credited 22/09/2015   6 murti kaur PB-12-006-119-001/96 OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000389 Credited 22/09/2015   7 jaswinder KAUR(Wife) PB-12-006-119-001/9 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 2612006WL000389 Credited 22/09/2015   8 sukhpreet kaur PB-12-006-119-001/92 OTHER Dashmesh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000389 Credited 22/09/2015   Daily Attendence 0 8 7 7 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 945

Total man days : 36