Muster Roll No. : 740	Date From : 02/07/2014    Date To : 12/07/2014	Sanction No. : PGK8    Sanction Date : 20/05/2014
Work Code : 2612006083/IC/12006	Work Name : Desliting of outfall drain(Panj Grain Kalan)

Measurement Book Detail

MB NO.  4993        Page NO.  3

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 8 9 10 11 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 MOHINDER KAUR(Self) PB-12-006-083-001/273 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000123 Credited 13/05/2015   2 SHINDER KAUR(Wife) PB-12-006-083-001/297 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000123 Credited 13/05/2015   3 AMERJEET KAUR(Mother) PB-12-006-083-001/320 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000123 Credited 13/05/2015   4 KULVEER SINGH(Self) PB-12-006-083-001/355 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000123 Credited 13/05/2015   5 SHINDER KAUR(Wife) PB-12-006-083-001/268 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000123 Credited 13/05/2015   6 JAL KAUR(Self) PB-12-006-083-001/371 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   7 MUKHTYAR SINGH(Husband) PB-12-006-083-001/371 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   8 ANGREJ KAUR(Self) PB-12-006-083-001/31 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   9 MANPREET KAUR(Wife) PB-12-006-083-001/277 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   10 GIAN KAUR(Wife) PB-12-006-083-001/279 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   11 RANI KAUR(Self) PB-12-006-083-001/283 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   12 GURPREET SINGH(Son) PB-12-006-083-001/291 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   13 gurmall kaur(Wife) PB-12-006-083-001/295 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   14 GURNAM KAUR(Self) PB-12-006-083-001/362 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000123 Credited 12/05/2015   Daily Attendence 7 9 12 12 13 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 24600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 1757.1428

Total man days : 123