Muster Roll No. : 3694	Date From : 17/11/2015    Date To : 23/11/2015	Sanction No. : PJK-2f    Sanction Date : 25/09/2015
Work Code : 2612006083/WH/26641	Work Name : Pond( Panj Grain Kalan) (2612006083/WH/26641)

Measurement Book Detail

MB NO.  4993        Page NO.  20

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 CHARN KAUR PB-12-006-119-001/162 OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000749 Credited 18/04/2016   2 sukhDEV kaUR(Wife) PB-12-006-119-001/171 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000749 Credited 18/04/2016   3 kulwinder kaur PB-12-006-119-001/35 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P 5 210 1050 0 0 1050 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL000749 Credited 18/04/2016   4 chhider kaur(Wife) PB-12-006-119-001/173 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 2612006WL000749 Credited 04/05/2016   5 mukhtiar kaur PB-12-006-119-001/34 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 2612006WL000749 Credited 04/05/2016   6 SARDARA SINGH(Self) PB-12-006-119-001/166 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 2612006WL000749 Credited 04/05/2016   7 MANJEET KAUR PB-12-006-119-001/17 OTHER Dashmesh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000749 Credited 27/04/2016   8 rasam singh(Son) PB-12-006-119-001/34 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000749 Credited 04/05/2016   9 baint kaur PB-12-006-119-001/29 OTHER Dashmesh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000749 Credited 04/05/2016   10 CHARNJIT KAUR PB-12-006-119-001/141 OTHER Dashmesh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000749 Credited 04/05/2016   11 gurmeet kaur PB-12-006-119-001/37 OTHER Dashmesh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000749 Credited 04/05/2016   12 paramjeet kaur(Wife) PB-12-006-119-001/154 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 2612006WL000749 Credited 04/05/2016   13 PARAMJEET KAUR PB-12-006-119-001/2 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 2612006WL000749 Credited 04/05/2016   14 ranjit kaur(Wife) PB-12-006-119-001/18 OTHER Dashmesh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000749 Credited 27/04/2016   15 harbanas kaur PB-12-006-119-001/19 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000749 Credited 27/04/2016   16 JASMAL KAUR PB-12-006-119-001/175 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 2612006WL000749 Credited 04/05/2016   17 jangeer kaur(Wife) PB-12-006-119-001/15 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 2612006WL000749 Credited 27/04/2016   18 rekha rani PB-12-006-119-001/160 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 2612006WL000749 Credited 04/05/2016   19 kirandeep kaur(Self) PB-12-006-119-001/168 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 2612006WL000749 Credited 04/05/2016   20 mandeep kaur(Wife) PB-12-006-119-001/16 OTHER Dashmesh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000749 Credited 04/05/2016   Daily Attendence 20 20 20 14 13 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 1018.5

Total man days : 97