Muster Roll No. : 587	Date From : 24/10/2013    Date To : 31/10/2013	Sanction No. : 957    Sanction Date : 20/09/2013
Work Code : 2615003031/WH/13964	Work Name : CLEAN AND DIGGING POND (MALL KE ROED PANJGRAIN KHU (2615003031/WH/13964)

Measurement Book Detail

MB NO.  5896        Page NO.  2

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 8 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 KALA SINGH(Self) PB-15-003-031-001/177 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P 2 184 368 0 0 368 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001076 Credited 15/05/2015   2 Sukhjit Kaur(Self) PB-15-003-031-001/25 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 ICICI BANK MOGA  ICIC0000237 2615003WL00185 Credited 01/12/2013   3 Balvant Kaur(Mother-in-Law) PB-15-003-031-001/25 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00185 Credited 01/12/2013   4 Joginder singh(Self) PB-15-003-031-001/26 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00185 Credited 01/12/2013   5 Manpreet Kaur(Wife) PB-15-003-031-001/31 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001061 Credited 15/05/2015   6 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00185 Credited 01/12/2013   7 AMAR KAUR(Self) PB-15-003-031-001/183 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001061 Credited 15/05/2015   8 Harnek Singh(Self) PB-15-003-031-001/19 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001061 Credited 15/05/2015   9 JOGINDER SINGH(Self) PB-15-003-031-001/195 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00185 Credited 01/12/2013   10 MANJIT KAUR(Wife) PB-15-003-031-001/205 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001061 Credited 15/05/2015   11 JARNAIL KAUR(Self) PB-15-003-031-001/209 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001061 Credited 15/05/2015   12 SHINDER SINGH(Self) PB-15-003-031-001/212 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001061 Credited 15/05/2015   13 TEJ KAUR(Wife) PB-15-003-031-001/214 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001061 Credited 15/05/2015   14 PARMJIT KAUR(Wife) PB-15-003-031-001/226 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001061 Credited 15/05/2015   15 PRKASH KAUR(Wife) PB-15-003-031-001/195 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00185 Credited 01/12/2013   Daily Attendence 15 15 13 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1116.2667

Total man days : 91