Muster Roll No. : 676	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : FA 00003    Sanction Date : 05/05/2017
Work Code : 2612006083/FP/6388	Work Name : FC Outfall Drain in Panj Grain Kalan (2017-18) (2612006083/FP/6388)

Measurement Book Detail

MB NO.  93        Page NO.  25

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 JASWANT KAUR(Wife) PB-12-006-119-001/125 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   2 MANJEET KAUR PB-12-006-119-001/130 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   3 PARKASH KAUR PB-12-006-119-001/132 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   4 CHARNJIT KAUR PB-12-006-119-001/134 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   5 amarjeet kaur PB-12-006-119-001/137 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   6 jasveer kaur(Wife) PB-12-006-119-001/139 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   7 SURJEET KAUR PB-12-006-119-001/128 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000267 Credited 24/07/2017   8 SURJEET SINGH(Husband) PB-12-006-119-001/135 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000267 Credited 24/07/2017   9 JASWINDER KAUR PB-12-006-119-001/133 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000267 Credited 24/07/2017   10 malkit kaur PB-12-006-119-001/135 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000267 Credited 24/07/2017   11 JASMAL KAUR(Self) PB-12-006-119-001/127 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000267 Credited 24/07/2017   12 maya kaur(Wife) PB-12-006-119-001/143 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000267 Credited 24/07/2017   13 billu singh(Self) PB-12-006-119-001/146 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000267 Credited 24/07/2017   14 paramjeet kaur(Wife) PB-12-006-119-001/154 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000267 Credited 24/07/2017   15 kulwinder kaur PB-12-006-119-001/149 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000267 Credited 24/07/2017   16 BARHU SINGH(Husband) PB-12-006-119-001/149 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000267 Credited 24/07/2017   Daily Attendence 16 13 12 12 0 11 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16310

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 1019.375

Total man days : 70