Muster Roll No. : 284	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 MANPREET SINGH(Self) PB-12-006-081-001/273 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000081 Credited 12/05/2015   2 LOVEPREET KAUR(Self) PB-12-006-081-001/281 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400       2612006WL000081 Credited 12/05/2015   3 DALEEP SINGH(Self) PB-12-006-081-001/300 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000725 Credited 01/09/2015   4 GURDEEP KAUR(Daughter) PB-12-006-081-001/28 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   5 DARSHAN SINGH(Self) PB-12-006-081-001/28 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   6 PARMJEET KAUR(Self) PB-12-006-081-001/277 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 MANDEEP KAUR(Self) PB-12-006-081-001/278 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 jagjeet kaur(Daughter-in-Law) PB-12-006-081-001/282 OTHER 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   9 PARMJEET KAUR(Self) PB-12-006-081-001/285 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   10 BALDEV SINGH(Self) PB-12-006-081-001/3 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 SUKHVEER KAUR(Wife) PB-12-006-081-001/3 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000081 Credited 12/05/2015   12 SARBJEET KAUR(Self) PB-12-006-081-001/274 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000081 Credited 12/05/2015   13 KULDEEP SINGH(Husband) PB-12-006-081-001/294 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000081 Credited 12/05/2015   14 HARDEEP KAUR(Wife) PB-12-006-081-001/29 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   15 GURDEEP KAUR(Self) PB-12-006-081-001/279 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   16 GURWINDER SINGH(Self) PB-12-006-081-001/286 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 BALJINDER KAUR(Self) PB-12-006-081-001/275 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 KARNAIL SINGH(Self) PB-12-006-081-001/276 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 RESHAM SINGH(Self) PB-12-006-081-001/295 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000081 Credited 12/05/2015   20 SUKHVINDER KAUR(Self) PB-12-006-081-001/294 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000734 Credited 24/08/2016   Daily Attendence 15 19 18 18 18 0 17 17 16 14 14

Category Amount Paid(In Rs.) Amount Paid SC 31400 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 33200 Average Per labour 1660

Total man days : 166