Muster Roll No. : 669	Date From : 15/05/2017    Date To : 21/05/2017	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.  25

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 RAJWINDER KAUR PB-12-006-083-001/391 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000267 Credited 24/07/2017   2 SHINDER KAUR PB-12-006-083-001/399 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000267 Credited 24/07/2017   3 NASEEB KAUR PB-12-006-083-001/402 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000267 Credited 24/07/2017   4 GURNAM KAUR PB-12-006-083-001/403 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000267 Credited 24/07/2017   5 SUKDEV KAUR PB-12-006-083-001/406 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000267 Credited 24/07/2017   6 JASVEER KAUR PB-12-006-083-001/408 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000267 Credited 24/07/2017   7 BALVEER KAUR(Sister) PB-12-006-083-001/411 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000267 Credited 24/07/2017   8 TAJ KAUR(Self) PB-12-006-083-001/412 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   9 AMERJEET KAUR(Wife) PB-12-006-083-001/37 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   10 BALVEER KAUR(Wife) PB-12-006-083-001/387 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   11 VEERA KAUR(Wife) PB-12-006-083-001/39 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   12 harbans kaur PB-12-006-083-001/425 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   13 nachattar kaur PB-12-006-083-001/427 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   14 SURJEET KAUR PB-12-006-083-001/428 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   15 jasveer kaur PB-12-006-083-001/431 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   16 MANJEET KAUR PB-12-006-083-001/432 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   17 PARAMJEET KAUR PB-12-006-083-001/433 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   18 manjeet kaur(Wife) PB-12-006-083-001/419 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000267 Credited 24/07/2017   19 Darshan SINGH(Self) PB-12-006-083-001/419 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000267 Credited 24/07/2017   20 MANPREET KAUR PB-12-006-083-001/420 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000267 Credited 24/07/2017   21 veerpal kaur(Wife) PB-12-006-083-001/378 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000267 Credited 24/07/2017   Daily Attendence 18 19 20 18 0 16 14

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 12349

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

Total Cash payment(In Rs.) Cash 24465 Average Per labour 1165

Total man days : 105