Muster Roll No. : 1915	Date From : 09/09/2016    Date To : 16/09/2016	Sanction No. : 32648    Sanction Date : 01/09/2016
Work Code : 2615005071/LD/32648	Work Name : Earth Filling School,Shamshanghat F.Panjtoor (2615005071/LD/32648)

Measurement Book Detail

MB NO.  4521        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 Saroj(Self) PB-15-005-071-001/209 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002065 Credited 01/05/2017   2 AJAIB KAUR(Self) PB-15-005-071-001/236 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002065 Credited 01/05/2017   3 Ajaib Singh(Self) PB-15-005-071-001/214 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002065 Credited 01/05/2017   4 AMRIK SINGH(Self) PB-15-005-071-001/228 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002065 Credited 01/05/2017   5 Jagir Kaur(Wife) PB-15-005-071-001/191 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002065 Credited 01/05/2017   6 PYARA SINGH(Self) PB-15-005-071-001/234 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002065 Credited 01/05/2017   7 Kamla Devi(Self) PB-15-005-071-001/208 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002065 Credited 01/05/2017   8 CHHINDO KAUR(Wife) PB-15-005-071-001/210 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002065 Credited 01/05/2017   9 Sandeep Singh(Brother) PB-15-005-071-001/187 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002065 Credited 10/05/2017   10 Kashmir Kaur(Self) PB-15-005-071-001/218 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P A P 7 218 1526 0 0 1526 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL002065 Credited 10/05/2017   11 Soma(Self) PB-15-005-071-001/213 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P A P 7 218 1526 0 0 1526 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL002065 Credited 01/05/2017   12 HARJINDER KUMAR(Self) PB-15-005-071-001/238 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002065 Credited 10/05/2017   13 Satnam Singh(Self) PB-15-005-071-001/217 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002065 Credited 08/05/2017   14 Gurmit Kaur(Self) PB-15-005-071-001/167 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002065 Credited 01/05/2017   15 Gurmit Kaur(Self) PB-15-005-071-001/168 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002065 Credited 01/05/2017   16 Dalip Kaur(Self) PB-15-005-071-001/171 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002065 Credited 01/05/2017   Daily Attendence 16 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 24416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24416 Average Per labour 1526

Total man days : 112