Muster Roll No. : 214	Date From : 18/04/2017    Date To : 24/04/2017	Sanction No. : LD/37639    Sanction Date : 01/04/2016
Work Code : 2615003031/LD/37639	Work Name : land leveling PANJGRAIN KHURD (2615003031/LD/37639)

Measurement Book Detail

MB NO.  5055        Page NO.  21

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 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 MANJIT KAUR PB-15-003-031-001/322 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000062 Credited 06/05/2017   2 jasvir kaur PB-15-003-031-001/36 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000062 Credited 06/05/2017   3 PARAMPAL KAUR(Wife) PB-15-003-031-001/326 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000062 Credited 06/05/2017   4 Ranjit Kaur(Self) PB-15-003-031-001/328 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P A P 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000062 Credited 06/05/2017   5 SUKHDEV KAUR(Self) PB-15-003-031-001/325 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000062 Credited 06/05/2017   6 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000062 Credited 06/05/2017   7 HARBANS KAUR(Wife) PB-15-003-031-001/296 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000062 Credited 06/05/2017   8 GURDEEP SINGH(Self) PB-15-003-031-001/298 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000062 Credited 06/05/2017   9 SURINDER KUMAR(Self) PB-15-003-031-001/309 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000062 Credited 06/05/2017   10 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000062 Credited 06/05/2017   11 KULDIP KAUR PB-15-003-031-001/311 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000062 Credited 06/05/2017   12 GURDEV KAUR PB-15-003-031-001/317 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000062 Credited 06/05/2017   13 PARMJIT KAUR PB-15-003-031-001/37 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000062 Credited 06/05/2017   14 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000062 Credited 06/05/2017   15 GURMEET SINGH(Self) PB-15-003-031-001/330 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000062 Credited 06/05/2017   16 NIRMAL SINGH(Self) PB-15-003-031-001/329 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BAGHAPURANA SBIN0050607 2615003WL000062 Credited 06/05/2017   Daily Attendence 14 12 15 13 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 18174 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1223.25

Total man days : 84