Muster Roll No. : 995	Date From : 13/08/2014    Date To : 23/08/2014	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.  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 BALVEER KAUR(Wife) PB-12-006-083-001/53 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P 5 200 1000 0 0 1000       2612006WL000235 Credited 13/05/2015   2 jaspal kaur(Wife) PB-12-006-083-001/96 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000235 Credited 13/05/2015   3 BINDER KAUR(Wife) PB-12-006-083-001/89 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 2612006WL000235 Credited 13/05/2015   4 JASVEER KAUR PB-12-006-083-001/408 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 2612006WL000235 Credited 13/05/2015   5 JAGDISH SINGH PB-12-006-083-001/417 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 2612006WL000235 Credited 13/05/2015   6 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 2612006WL000235 Credited 13/05/2015   7 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 2612006WL000235 Credited 13/05/2015   8 harbans kaur PB-12-006-083-001/425 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 2612006WL000235 Credited 13/05/2015   9 JASWINDER KAUR PB-12-006-083-001/426 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000235 Credited 13/05/2015   10 SURJEET KAUR PB-12-006-083-001/428 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 2612006WL000235 Credited 13/05/2015   11 RAJU SINGH(Self) PB-12-006-083-001/418 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL000235 Credited 13/05/2015   12 Darshan SINGH(Self) PB-12-006-083-001/419 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000235 Credited 11/05/2015   Daily Attendence 10 11 11 12 12 11 0 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 1816.6666

Total man days : 109