Muster Roll No. : 754	Date From : 17/07/2014    Date To : 27/07/2014	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.  18

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 SARBJEET KAUR(Wife) PB-12-006-083-001/145 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000123 Credited 12/05/2015   2 SUKHDAV KAUR(Wife) PB-12-006-083-001/191 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P 1 200 200 0 0 200       2612006WL000123 Credited 13/05/2015   3 JASVIR KAUR PB-12-006-083-001/196 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 200 800 0 0 800       2612006WL000123 Credited 12/05/2015   4 sukhveer kaur(Wife) PB-12-006-083-001/201 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000123 Credited 13/05/2015   5 KARMJEET KAUR(Wife) PB-12-006-083-001/203 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 200 600 0 0 600       2612006WL000123 Credited 13/05/2015   6 KARAMJEET KAUR(Wife) PB-12-006-083-001/210 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000123 Credited 13/05/2015   7 RANI KAUR(Wife) PB-12-006-083-001/214 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 200 600 0 0 600       2612006WL000123 Credited 13/05/2015   8 SEWAK SINGH(Self) PB-12-006-083-001/173 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400       2612006WL000123 Credited 12/05/2015   9 BALWINDER KAUR(Wife) PB-12-006-083-001/215 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   10 ramandeep kaur(Wife) PB-12-006-083-001/170 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   11 BALJINDER KAUR(Wife) PB-12-006-083-001/207 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   12 gurmeet kaur(Wife) PB-12-006-083-001/208 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   13 gurmeet kaur(Wife) PB-12-006-083-001/209 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   14 MANJEET KAUR(Wife) PB-12-006-083-001/157 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   15 SHINDER KAUR(Self) PB-12-006-083-001/103 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   16 KULDIP KAUR(Self) PB-12-006-083-001/108 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000123 Credited 13/05/2015   17 ANGRAJ KAUR(Wife) PB-12-006-083-001/169 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000123 Credited 12/05/2015   18 INDERJEET KAUR(Wife) PB-12-006-083-001/188 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000123 Credited 12/05/2015   Daily Attendence 10 13 14 11 11 11 0 12 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 23000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23000 Average Per labour 1277.7778

Total man days : 115