Muster Roll No. : 2223	Date From : 08/08/2017    Date To : 15/08/2017	Sanction No. : 37901    Sanction Date : 01/07/2017
Work Code : 2615005114/LD/37901	Work Name : LD F.Korotana 17-18 (2615005114/LD/37901)

Measurement Book Detail

MB NO.  4562        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 Satwinder Kaur(Daughter) PB-15-005-114-001/268 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL002710 Credited 27/12/2017   2 Balvir Singh(Self) PB-15-005-114-001/324 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A A P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL002710 Credited 27/12/2017   3 Manjit Kaur(Self) PB-15-005-114-001/3 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL002710 Credited 27/12/2017   4 Balwinder Kaur(Self) PB-15-005-114-001/318 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL002710 Credited 27/12/2017   5 Surjeet Kaur(Wife) PB-15-005-114-001/200 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002710 Credited 27/12/2017   6 Charanjit Kaur(Self) PB-15-005-114-001/305 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002710 Credited 27/12/2017   7 Kulwant Singh(Self) PB-15-005-114-001/364 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002710 Credited 27/12/2017   8 Jasmel Kaur(Self) PB-15-005-114-001/365 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002710 Credited 27/12/2017   9 Veerpal Singh(Self) PB-15-005-114-001/314 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P A P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002710 Credited 27/12/2017   10 Gurmali Kaur(Self) PB-15-005-114-001/366 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002710 Credited 27/12/2017   11 Veerpal Kaur(Self) PB-15-005-114-001/363 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002710 Credited 27/12/2017   12 Shinder Kaur(Self) PB-15-005-114-001/268 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002710 Credited 27/12/2017   13 Jaswinder Kaur(Self) PB-15-005-114-001/319 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002710 Credited 27/12/2017   14 Kuldeep Kaur(Self) PB-15-005-114-001/313 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002710 Credited 27/12/2017   Daily Attendence 14 14 12 13 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 20504 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 22135 Average Per labour 1581.0714

Total man days : 95