Muster Roll No. : 849	Date From : 01/08/2014    Date To : 11/08/2014	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 BALVEER KAUR(Wife) PB-12-006-083-001/53 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000189 Credited 12/05/2015   2 jaspal kaur(Wife) PB-12-006-083-001/96 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 200 1200 0 0 1200       2612006WL000189 Credited 12/05/2015   3 LAKHVEER KAUR(Wife) PB-12-006-083-001/7 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000189 Credited 12/05/2015   4 KULWANT KAUR(Mother) PB-12-006-083-001/81 OTHER 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 2612006WL000189 Credited 12/05/2015   5 JAGSIR SINGH(Self) PB-12-006-083-001/55 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 2612006WL000189 Credited 12/05/2015   6 BALJIT SINGH(Self) PB-12-006-083-001/7 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 2612006WL000189 Credited 12/05/2015   7 harbans kaur PB-12-006-083-001/425 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000189 Credited 12/05/2015   8 Darshan SINGH(Self) PB-12-006-083-001/419 OTHER 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 2612006WL000189 Credited 12/05/2015   Daily Attendence 8 8 8 8 8 8 0 7 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 1775

Total man days : 71