Muster Roll No. : 2655	Date From : 18/08/2016    Date To : 24/08/2016	Sanction No. : dnpkf1    Sanction Date : 07/04/2016
Work Code : 2612006119/IC/14370	Work Name : ic dasham nagar panj grai (2612006119/IC/14370)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 suraja kaur(Wife) PB-12-006-119-001/151 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/09/2016   2 SANDEEP KAUR PB-12-006-119-001/164 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/09/2016   3 sukhDEV kaUR(Wife) PB-12-006-119-001/171 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/09/2016   4 mohinder kaur(Wife) PB-12-006-119-001/180 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/09/2016   5 sukhjeet kaur(Wife) PB-12-006-119-001/169 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/09/2016   6 joginder singh(Husband) PB-12-006-119-001/37 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/09/2016   7 jaswant kaur PB-12-006-119-001/32 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/09/2016   8 SARDARA SINGH(Self) PB-12-006-119-001/166 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/09/2016   9 PARAMJEET KAUR PB-12-006-119-001/161 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/09/2016   10 angraj kaur(Wife) PB-12-006-119-001/31 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/09/2016   11 rasam singh(Son) PB-12-006-119-001/34 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 28/09/2016   12 rani kaur(Self) PB-12-006-119-001/163 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 28/09/2016   13 sawak singh(Self) PB-12-006-119-001/184 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 28/09/2016   14 BHINDER KAUR PB-12-006-119-001/25 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/09/2016   15 KULDEEP KAUR(Wife) PB-12-006-119-001/26 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/09/2016   16 gurmeet kaur PB-12-006-119-001/37 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/09/2016   17 PAL KAUR(Wife) PB-12-006-119-001/184 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/09/2016   18 PARAMJEET KAUR PB-12-006-119-001/2 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 28/09/2016   19 rakha SINGH(Self) PB-12-006-119-001/171 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/09/2016   20 maya kaur(Wife) PB-12-006-119-001/143 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 28/09/2016   21 billu singh(Self) PB-12-006-119-001/146 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/09/2016   22 rekha rani PB-12-006-119-001/160 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 28/09/2016   23 kirandeep kaur(Self) PB-12-006-119-001/168 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 28/09/2016   24 JASWINDER KAUR PB-12-006-119-001/41 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 28/09/2016   Daily Attendence 24 0 24 24 24 22 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30084

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

Total Cash payment(In Rs.) Cash 30084 Average Per labour 1253.5

Total man days : 138