Muster Roll No. : 659	Date From : 19/05/2016    Date To : 26/05/2016	Sanction No. : 44263    Sanction Date : 01/05/2016
Work Code : 2615005020/RC/44263	Work Name : Rural Conn Lalhandi 2016-17 (2615005020/RC/44263)

Measurement Book Detail

MB NO.  2387        Page NO.  1

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 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 Attendance By 1 Raj Kaur(Wife) PB-15-005-077-001/102 SC ਮੁਦਾਰਪੁਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000679 Credited 20/06/2016   2 Manjeet KAur(Self) PB-15-005-077-001/110 SC ਮੁਦਾਰਪੁਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000679 Credited 20/06/2016   3 Daljit Singh(Self) PB-15-005-077-001/102 SC ਮੁਦਾਰਪੁਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000679 Credited 20/06/2016   4 Raj Kaur(Self) PB-15-005-071-001/125 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000679 Credited 20/06/2016   5 Saroj(Self) PB-15-005-071-001/209 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P A P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000679 Credited 20/06/2016   6 Kashmir Kaur(Self) PB-15-005-071-001/218 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P A P P P P P A 6 218 1308 0 0 1308 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL000679 Credited 20/06/2016   7 Gurjit Singh(Self) PB-15-005-071-001/223 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P A P P P P P A 6 218 1308 0 0 1308 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL000679 Credited 20/06/2016   8 Soma(Self) PB-15-005-071-001/213 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P A P P P P P A 6 218 1308 0 0 1308 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL000679 Credited 20/06/2016   9 Satnam Singh(Self) PB-15-005-071-001/217 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000679 Credited 20/06/2016   10 Nasib Kaur(Self) PB-15-005-071-001/126 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000679 Credited 20/06/2016   11 Gurmit Kaur(Self) PB-15-005-071-001/167 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P A P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000679 Credited 20/06/2016   12 Balwinder Kaur(Self) PB-15-005-071-001/169 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P A P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000679 Credited 20/06/2016   13 Rani Kaur(Self) PB-15-005-071-001/131 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P A P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000679 Credited 20/06/2016   14 Chanan(Self) PB-15-005-071-001/37 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000679 Credited 20/06/2016   15 Harjit Kaur(Self) PB-15-005-071-001/181 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P A P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000679 Credited 20/06/2016   Daily Attendence 15 0 15 13 12 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 17004 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1133.6

Total man days : 78