Muster Roll No. : 581	Date From : 19/06/2014    Date To : 29/06/2014	Sanction No. : PGK8    Sanction Date : 20/05/2014
Work Code : 2612006083/IC/12006	Work Name : Desliting of outfall drain(Panj Grain Kalan)

Measurement Book Detail

MB NO.  4993        Page NO.  3

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 SARBJEET KAUR(Wife) PB-12-006-083-001/145 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400       2612006WL000123 Credited 12/05/2015   2 SUKHDAV KAUR(Wife) PB-12-006-083-001/191 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000123 Credited 13/05/2015   3 JASVIR KAUR PB-12-006-083-001/196 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 200 1200 0 0 1200       2612006WL000123 Credited 12/05/2015   4 sukhveer kaur(Wife) PB-12-006-083-001/201 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000123 Credited 13/05/2015   5 KARAMJEET KAUR(Wife) PB-12-006-083-001/210 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400       2612006WL000123 Credited 13/05/2015   6 JASWANT SINGH(Self) PB-12-006-083-001/238 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 200 600 0 0 600       2612006WL000123 Credited 12/05/2015   7 CHARANJEET KAUR(Wife) PB-12-006-083-001/250 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000123 Credited 13/05/2015   8 PARMJIT KAUR(Self) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000123 Credited 12/05/2015   9 SHINDER KAUR(Wife) PB-12-006-083-001/261 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000123 Credited 13/05/2015   10 KARNAIL KAUR(Wife) PB-12-006-083-001/251 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000123 Credited 13/05/2015   11 HARBANS KAUR(Wife) PB-12-006-083-001/249 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000123 Credited 13/05/2015   12 SHINDER KAUR(Wife) PB-12-006-083-001/268 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000123 Credited 13/05/2015   13 MANJEET KAUR(Wife) PB-12-006-083-001/240 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000123 Credited 13/05/2015   14 ramandeep kaur(Wife) PB-12-006-083-001/170 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   15 SUKHDAV KAUR(Wife) PB-12-006-083-001/223 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   16 amarjeet kaur(Wife) PB-12-006-083-001/224 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   17 JASVIR KAUR(Wife) PB-12-006-083-001/229 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   18 JASWIONDER KAUR(Wife) PB-12-006-083-001/230 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   19 KRISHAN SINGH(Self) PB-12-006-083-001/231 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   20 gurmeet kaur(Wife) PB-12-006-083-001/209 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   21 MANJEET KAUR(Wife) PB-12-006-083-001/157 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   22 SHINDER KAUR(Self) PB-12-006-083-001/103 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   23 JASPAL KAUR(Wife) PB-12-006-083-001/14 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   24 BALVEER KAUR(Wife) PB-12-006-083-001/267 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   25 MAYA KAUR(Wife) PB-12-006-083-001/247 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   26 JASVEER KAUR(Wife) PB-12-006-083-001/248 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   27 MAHOINDER KAUR(Wife) PB-12-006-083-001/264 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   28 gurmeet kaur(Daughter-in-Law) PB-12-006-083-001/243 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000123 Credited 12/05/2015   29 INDERJEET KAUR(Wife) PB-12-006-083-001/188 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000123 Credited 12/05/2015   30 ANGRAJ KAUR(Wife) PB-12-006-083-001/169 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000123 Credited 12/05/2015   31 JASPAL KAUR(Wife) PB-12-006-083-001/265 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000123 Credited 13/05/2015   Daily Attendence 22 25 26 26 28 28 0 28 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 52800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52800 Average Per labour 1703.2258

Total man days : 264