Muster Roll No. : 679	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 JASPAL KAUR PB-12-006-119-001/49 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 2612006WL000267 Credited 24/07/2017   2 butasingh(Self) PB-12-006-119-001/90 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL000267 Credited 24/07/2017   3 sukhpreet kaur(Wife) PB-12-006-119-001/97 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL000267 Credited 24/07/2017   4 ram singh(Self) PB-12-006-119-001/97 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 233 932 0 0 932 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL000267 Credited 24/07/2017   5 gurcharan singh(Self) PB-12-006-119-001/9 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 2612006WL000267 Credited 24/07/2017   6 PARAMJEET KAUR PB-12-006-119-001/46 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 2612006WL000267 Credited 24/07/2017   7 PARAMJEET KAUR PB-12-006-119-001/45 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 2612006WL000267 Credited 24/07/2017   8 harmialsingh(Self) PB-12-006-119-001/75 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000267 Credited 24/07/2017   9 rani kaur PB-12-006-119-001/6 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 2612006WL000267 Credited 24/07/2017   10 JASMAL KAUR(Wife) PB-12-006-119-001/50 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 2612006WL000267 Credited 24/07/2017   11 manjeet kaur(Wife) PB-12-006-119-001/79 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 2612006WL000267 Credited 24/07/2017   12 jaswinder KAUR(Wife) PB-12-006-119-001/9 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 2612006WL000267 Credited 24/07/2017   13 amar kaur PB-12-006-119-001/48 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 2612006WL000267 Credited 24/07/2017   14 JASPAL KAUR PB-12-006-119-001/57 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 2612006WL000267 Credited 24/07/2017   15 sonia(Wife) PB-12-006-119-001/74 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 2612006WL000267 Credited 24/07/2017   Daily Attendence 15 14 14 13 0 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16310

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 1087.3334

Total man days : 70