Muster Roll No. : 660	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 SHINDA SINGH(Self) PB-12-006-113-001/56 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398       2612006WL000155 Credited 24/07/2017   2 gurjeet kaur(Wife) PB-12-006-113-001/56 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan 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 ANGRAG SINGH(Self) PB-12-006-113-001/59 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   4 chhider kaur PB-12-006-113-001/86 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   5 manpreetkaur(Wife) PB-12-006-113-001/89 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   6 gurmial kaur PB-12-006-113-001/9 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   7 kartar kaur PB-12-006-113-001/67 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   8 MANJEET KAUR PB-12-006-113-001/68 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan 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   9 nider kaur(Wife) PB-12-006-113-001/70 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   10 sukhmander singh(Self) PB-12-006-113-001/78 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan 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 amarjeet kaur PB-12-006-113-001/79 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan 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   12 harjinderkaur(Wife) PB-12-006-113-001/8 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   13 parbjot kaur(Wife) PB-12-006-113-001/81 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000155 Credited 24/07/2017   14 lakwinder kaur(Wife) PB-12-006-113-001/82 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   15 jasveer kaur(Wife) PB-12-006-113-001/87 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   16 jaswant singh(Husband) PB-12-006-113-001/55 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   17 ANGRAG kaur PB-12-006-113-001/91 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   18 MANJEET KAUR PB-12-006-113-001/83 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   19 amandeep kaur(Wife) PB-12-006-113-001/60 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   20 PARAMJEET KAUR(Wife) PB-12-006-113-001/88 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan 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   Daily Attendence 19 19 19 14 0 11 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20970

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 1048.5

Total man days : 90