Muster Roll No. : 283	Date From : 23/05/2014    Date To : 02/06/2014	Sanction No. : jeonwala3    Sanction Date : 03/04/2014
Work Code : 2612006081/IC/10192	Work Name : Desilting of village field khallas( Jeonwala)

Measurement Book Detail

MB NO.  713        Page NO.  10

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 9 10 11 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 1 JASVEER KAUR(Self) PB-12-006-081-001/246 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000081 Credited 12/05/2015   2 SANDEEP KAUR(Daughter) PB-12-006-081-001/246 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000081 Credited 12/05/2015   3 PARMINDER KAUR(Self) PB-12-006-081-001/258 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000081 Credited 12/05/2015   4 GURMAIL KAUR(Self) PB-12-006-081-001/262 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000081 Credited 12/05/2015   5 paramjit singh(Son) PB-12-006-081-001/262 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000081 Credited 12/05/2015   6 SUKHPREET KAUR(Self) PB-12-006-081-001/268 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000081 Credited 12/05/2015   7 SARBJEET KAUR(Wife) PB-12-006-081-001/27 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000081 Credited 12/05/2015   8 GURMEET KAUR(Wife) PB-12-006-081-001/257 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000081 Credited 12/05/2015   9 Swarn kaur(Self) PB-12-006-081-001/261 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ADB KOTKAPURA 151002261 2612006WL000081 Credited 12/05/2015   10 JASWANT SINGH(Self) PB-12-006-081-001/253 SC ਜਿਉਣ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000081 Credited 12/05/2015   11 GURDEEP KAUR(Wife) PB-12-006-081-001/253 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000081 Credited 12/05/2015   12 PRITAM SINGH(Self) PB-12-006-081-001/270 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000081 Credited 12/05/2015   13 MUKHTYAR KAUR(Wife) PB-12-006-081-001/251 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000081 Credited 12/05/2015   14 Malkit kaur(Self) PB-12-006-081-001/254 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000081 Credited 12/05/2015   15 JASVEER KAUR(Self) PB-12-006-081-001/266 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000081 Credited 12/05/2015   16 SUKHMANDER SINGH(Self) PB-12-006-081-001/257 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000081 Credited 12/05/2015   17 MUKHAND SINGH(Self) PB-12-006-081-001/248 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000081 Credited 12/05/2015   18 KULDEEP KAUR(Self) PB-12-006-081-001/260 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000081 Credited 12/05/2015   19 HARNEK SINGH(Self) PB-12-006-081-001/269 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000081 Credited 12/05/2015   20 GURCHARN SINGH(Self) PB-12-006-081-001/251 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000081 Credited 12/05/2015   Daily Attendence 15 20 20 19 19 0 19 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 36600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 1830

Total man days : 183