Muster Roll No. : 661	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 MANJEET KAUR PB-12-006-113-001/94 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   2 mander singh(Self) PB-12-006-113-001/96 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   3 karamjeet kaur PB-12-006-113-001/97 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 rani kaur PB-12-006-113-001/98 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 kuldeep kaur PB-12-006-113-001/99 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   6 kulwant k aur PB-12-006-119-001/113 OTHER Dashmesh 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 gurmial singh(Husband) PB-12-006-119-001/113 OTHER Dashmesh 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 SUKHDAV KAUR PB-12-006-119-001/121 OTHER Dashmesh 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 kuldeep kaur PB-12-006-119-001/123 OTHER Dashmesh 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   10 SUKHDAV SINGH(Self) PB-12-006-119-001/125 OTHER Dashmesh 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 swaran singh(Self) PB-12-006-119-001/107 OTHER Dashmesh 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   12 malkit kaur PB-12-006-119-001/112 OTHER Dashmesh 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   13 tej kaur PB-12-006-119-001/1 OTHER Dashmesh 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   14 karm singh(Husband) PB-12-006-119-001/12 OTHER Dashmesh 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   15 sant kaur PB-12-006-119-001/12 OTHER Dashmesh 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 rani kaur PB-12-006-119-001/115 OTHER Dashmesh 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 MANJEET KAUR PB-12-006-119-001/102 OTHER Dashmesh Nagar Panjgrain Kalan 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   18 HARJINDER kaur PB-12-006-119-001/104 OTHER Dashmesh Nagar Panjgrain Kalan 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   19 daram singh(Self) PB-12-006-119-001/118 OTHER Dashmesh 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   Daily Attendence 17 17 17 15 0 12 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20504

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

Total Cash payment(In Rs.) Cash 20504 Average Per labour 1079.1578

Total man days : 88