Muster Roll No. : 671	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 JASWINDER KAUR(Wife) PB-12-006-083-001/51 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   2 CHAND SINGH(Son) PB-12-006-083-001/51 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   3 PHINU KAUR(Wife) PB-12-006-083-001/49 SC 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   4 BALJEET KAUR(Self) PB-12-006-083-001/519 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   5 JAGSIR SINGH(Self) PB-12-006-083-001/55 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   6 baljit kaur(Wife) PB-12-006-083-001/55 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   7 DARSHAN KAUR(Self) PB-12-006-083-001/59 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   8 paramjeet kaur(Wife) PB-12-006-083-001/62 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   9 BALWANT KAUR(Wife) PB-12-006-083-001/65 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   10 MANJiET KAUR(Daughter) PB-12-006-083-001/66 SC 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   11 KARAMJEET KAUR(Self) PB-12-006-083-001/515 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL000267 Credited 24/07/2017   12 ganee mhomad(Self) PB-12-006-083-001/501 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   13 nasib kaur(Wife) PB-12-006-083-001/64 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   14 JASWINDER KAUR PB-12-006-083-001/516 OTHER 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   15 guro PB-12-006-083-001/498 OTHER 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   16 JAGDAV SINGH(Self) PB-12-006-083-001/507 OTHER 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   17 kulvinder kaur(Daughter-in-Law) PB-12-006-083-001/61 SC 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   Daily Attendence 17 17 17 16 0 15 13

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 22135 Average Per labour 1302.0588

Total man days : 95