Muster Roll No. : 949	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : F-7776    Sanction Date : 21/05/2018
Work Code : 2612006083/FP/7776	Work Name : Outfall Drain in Panj Grain Kalan (2018-19) (2612006083/FP/7776)

Measurement Book Detail

MB NO.  93        Page NO.  45

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 JASWINDER KAUR PB-12-006-113-001/92 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000429 Credited 18/06/2018   2 gurmeet kaur PB-12-006-113-001/93 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000429 Credited 18/06/2018   3 MANJEET KAUR PB-12-006-113-001/94 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000429 Credited 18/06/2018   4 ANGRAG kaur PB-12-006-113-001/96 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000429 Credited 18/06/2018   5 kuldeep kaur PB-12-006-113-001/99 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000429 Credited 18/06/2018   6 gurmial kaur PB-12-006-113-001/9 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000429 Credited 18/06/2018   7 CHARNJIT KAUR PB-12-006-113-001/90 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000429 Credited 18/06/2018   8 sarbjeet kaur PB-12-006-119-001/105 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000429 Credited 18/06/2018   9 kulwant k aur PB-12-006-119-001/113 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000429 Credited 18/06/2018   10 gurmial singh(Husband) PB-12-006-119-001/113 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000429 Credited 18/06/2018   11 Amarjeet kaur(Daughter-in-Law) PB-12-006-119-001/107 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000429 Credited 18/06/2018   12 swaran singh(Wife) PB-12-006-119-001/107 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000429 Credited 18/06/2018   13 tej kaur PB-12-006-119-001/1 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000429 Credited 18/06/2018   14 malkit kaur PB-12-006-119-001/112 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000429 Credited 18/06/2018   15 amar singh(Self) PB-12-006-119-001/111 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000429 Credited 18/06/2018   16 ANGRAG kaur PB-12-006-113-001/91 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000429 Credited 18/06/2018   17 rani kaur PB-12-006-119-001/115 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000429 Credited 18/06/2018   18 MANJEET KAUR PB-12-006-119-001/102 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000429 Credited 18/06/2018   19 HARJINDER kaur PB-12-006-119-001/104 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000429 Credited 18/06/2018   Daily Attendence 19 19 15 14 13 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20640

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 1086.3158

Total man days : 86