Muster Roll No. : 448	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : F-377    Sanction Date : 27/04/2018
Work Code : 2612/IC/37421	Work Name : Irrigation Canals in Panj Grain Kalan (2018-19)

Measurement Book Detail

MB NO.  4813        Page NO.  1

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 1 mandeep kaur PB-12-006-083-001/447 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   2 karamjeet kaur PB-12-006-083-001/453 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   3 JYOTI KAUR PB-12-006-083-001/456 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   4 MANJEET KAUR PB-12-006-083-001/459 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   5 ANGRAG kaur PB-12-006-083-001/470 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   6 jasveer kaur(Self) PB-12-006-083-001/473 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   7 MALKIT SINGH(Self) PB-12-006-083-001/474 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   8 SUKHMINDER SINGH(Self) PB-12-006-083-001/476 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   9 NASIB KAUR(Mother) PB-12-006-083-001/48 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   10 PHINU KAUR(Wife) PB-12-006-083-001/49 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   11 JASPAL KAUR(Wife) PB-12-006-083-001/50 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000334 Credited 07/06/2018   12 JASMIAL KAUR PB-12-006-083-001/467 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000334 Credited 07/06/2018   13 ganee mhomad(Self) PB-12-006-083-001/501 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000334 Credited 07/06/2018   14 BHOLI KAUR(Self) PB-12-006-083-001/477 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000334 Credited 07/06/2018   15 MANPREET KAUR PB-12-006-083-001/468 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000334 Credited 07/06/2018   16 MANJEET KAUR PB-12-006-083-001/472 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A P A P P A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000334 Credited 07/06/2018   17 sukhwinder kaur PB-12-006-083-001/464 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000334 Credited 07/06/2018   18 guro PB-12-006-083-001/498 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A P P A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000334 Credited 07/06/2018   Daily Attendence 14 14 15 0 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1040

Total man days : 78