Muster Roll No. : 450	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 HARPAL KAUR(Wife) PB-12-006-083-001/80 SC 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   2 KULWANT KAUR(Mother) PB-12-006-083-001/81 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   3 SUKHPREET KAUR(Wife) PB-12-006-083-001/82 SC 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   4 SIMERJEET KAUR(Wife) PB-12-006-083-001/86 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   5 PARAMJEET KAUR(Self) PB-12-006-083-001/93 SC 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   6 manjeet kaur(Wife) PB-12-006-083-001/79 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL000334 Credited 07/06/2018   7 KHEM SINGH(Self) PB-12-006-083-001/90 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000334 Credited 07/06/2018   8 AMANDEEP KAUR(Self) PB-12-006-083-001/78 SC 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   Daily Attendence 3 7 7 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 990

Total man days : 33