Muster Roll No. : 656	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : FA 00003    Sanction Date : 05/05/2017
Work Code : 2612006083/FP/6388	Work Name : FC Outfall Drain in Panj Grain Kalan (2017-18)

Measurement Book Detail

MB NO.  93        Page NO.  20

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 chhider kaur PB-12-006-083-001/438 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932       2612006WL000155 Credited 24/07/2017   2 jasveer kaur PB-12-006-083-001/442 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   3 kirandeep kaur PB-12-006-083-001/465 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   4 mandeep kaur PB-12-006-083-001/447 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   5 sukhpreet kaur PB-12-006-083-001/449 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   6 JYOTI KAUR PB-12-006-083-001/456 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   7 MANJEET KAUR PB-12-006-083-001/457 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   8 ANGRAG kaur PB-12-006-083-001/470 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   9 jasveer kaur(Self) PB-12-006-083-001/473 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   10 MALKIT SINGH(Self) PB-12-006-083-001/474 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   11 MANPREET KAUR PB-12-006-083-001/486 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   12 JASMIAL KAUR PB-12-006-083-001/467 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000155 Credited 24/07/2017   13 MANPREET KAUR PB-12-006-083-001/468 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000155 Credited 24/07/2017   14 MANJEET KAUR PB-12-006-083-001/472 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000155 Credited 24/07/2017   15 MANJEET KAUR PB-12-006-083-001/458 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000155 Credited 24/07/2017   16 JASPAL KAUR PB-12-006-083-001/443 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000155 Credited 24/07/2017   Daily Attendence 13 14 15 15 0 11 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17941

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 1121.3125

Total man days : 77