Muster Roll No. : 4377	Date From : 12/11/2018    Date To : 18/11/2018	Sanction No. : F-85172    Sanction Date : 06/04/2018
Work Code : 2612006119/RC/85172	Work Name : MALKE ROAD TO PURAN SINGH/JAIOOR SINGH TO GAJJAN SINGH/DARSHAN TO SAJJAN SINGH STREET AT D.N.PANJ. (2612006119/RC/85172)

Measurement Book Detail

MB NO.  25        Page NO.  65

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 SUKHDAV SINGH(Self) PB-12-006-119-001/125 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002322 Credited 04/12/2018   2 JASWINDER KAUR PB-12-006-119-001/140 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002322 Credited 04/12/2018   3 DARSHAN SINGH(Self) PB-12-006-119-001/205 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002322 Credited 04/12/2018   4 charn singh(Self) PB-12-006-119-001/40 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002322 Credited 04/12/2018   5 jaswinder singh(Son) PB-12-006-119-001/72 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002322 Credited 04/12/2018   6 sukhpreet kaur(Wife) PB-12-006-119-001/97 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL002322 Credited 04/12/2018   7 BALJEET SINGH(Self) PB-12-006-119-001/193 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002322 Credited 04/12/2018   8 SURJEET SINGH(Husband) PB-12-006-119-001/135 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002322 Credited 04/12/2018   9 amar singh(Self) PB-12-006-119-001/111 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002322 Credited 04/12/2018   10 rani kaur PB-12-006-119-001/8 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002322 Credited 04/12/2018   11 MANJEET KAUR PB-12-006-119-001/102 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002322 Credited 04/12/2018   12 HARJINDER kaur PB-12-006-119-001/104 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002322 Credited 04/12/2018   13 sukhjeetkaur(Self) PB-12-006-119-001/183 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002322 Credited 04/12/2018   14 SARABJEET KAUR(Wife) PB-12-006-119-001/223 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002322 Credited 04/12/2018   Daily Attendence 14 14 14 14 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1371.4286

Total man days : 80