Muster Roll No. : 659	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 BALDEV KAUR(Wife) PB-12-006-113-001/23 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan 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   2 KULDEEP KAUR(Wife) PB-12-006-113-001/24 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   3 KARAMJEET KAUR(Wife) PB-12-006-113-001/32 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   4 SHINDARPAL KAUR(Wife) PB-12-006-113-001/34 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan 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   5 AMANDEEP KAUR(Wife) PB-12-006-113-001/37 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan 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   6 CHARNJIT KAUR PB-12-006-113-001/43 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan 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   7 kuldeep kaur PB-12-006-113-001/47 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan 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   8 sukhDEV kaUR(Wife) PB-12-006-113-001/48 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan 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 VEERPAL KAUR(Wife) PB-12-006-113-001/15 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan 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   10 MAHINDAR SINGH(Self) PB-12-006-113-001/16 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan 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   11 uoma singh(Self) PB-12-006-113-001/19 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan 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   Daily Attendence 11 11 9 9 0 6 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10951

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

Total Cash payment(In Rs.) Cash 10951 Average Per labour 995.5455

Total man days : 47