Muster Roll No. : 6282	Date From : 14/02/2018    Date To : 20/02/2018	Sanction No. : JE/75614    Sanction Date : 11/01/2018
Work Code : 2615003031/RC/75614	Work Name : streets drains (repair)panjgrain 17-18 (2615003031/RC/75614)

Measurement Book Detail

MB NO.  5575        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 VEERPAL KAUR PB-15-003-031-001/93 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A P 5 189.12 945.6 0 0 945.6       2615003WL004588 Credited 13/04/2018   2 Harbans Kaur(Self) PB-15-003-031-001/17 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 189.12 1134.72 0 0 1134.72 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL004588 Credited 13/04/2018   3 SHINDA SINGH(Self) PB-15-003-031-001/64 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 189.12 1134.72 0 0 1134.72 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004588 Credited 13/04/2018   4 NAIB SINGH(Self) PB-15-003-031-001/99 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P X X X X X X 1 189.12 189.12 0 0 189.12 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   5 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A P 5 189.12 945.6 0 0 945.6 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   6 GURMIT SINGH(Self) PB-15-003-031-001/277 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 189.12 1134.72 0 0 1134.72 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   7 CHAMKOUR SINGH(Self) PB-15-003-031-001/280 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 189.12 1134.72 0 0 1134.72 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   8 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 189.12 1134.72 0 0 1134.72 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   9 HARPREET KAUR(Self) PB-15-003-031-001/283 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P X X X X X 2 189.12 378.24 0 0 378.24 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   10 KARMJIT KAUR(Wife) PB-15-003-031-001/108 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 189.12 1134.72 0 0 1134.72 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   11 KARMJIT KAUR(Self) PB-15-003-031-001/129 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 189.12 1134.72 0 0 1134.72 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   12 JASVEER KAUR(Wife) PB-15-003-031-001/132 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 189.12 1134.72 0 0 1134.72 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   13 SURJEET SINGH(Husband) PB-15-003-031-001/15 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 189.12 189.12 0 0 189.12 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004588 Credited 13/04/2018   14 HARJINDER KAUR(Wife) PB-15-003-031-001/11 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P X X X 4 189.12 756.48 0 0 756.48 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004588 Credited 13/04/2018   Daily Attendence 14 12 11 11 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 11347.2 Amount Paid ST 0 Amount Paid Other 1134.72

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

Total Cash payment(In Rs.) Cash 12481.92 Average Per labour 891.5656

Total man days : 66