Muster Roll No. : 2880	Date From : 17/01/2017    Date To : 24/01/2017	Sanction No. : 30611    Sanction Date : 01/05/2016
Work Code : 2615005029/WH/30611	Work Name : Pond Melak Akalian 2016-17 (2615005029/WH/30611)

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 Kartar Singh(Self) PB-15-005-029-001/12 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P P A P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC010023 2615005WL001942 Credited 20/04/2017   2 Harjit Singh(Brother) PB-15-005-029-001/13 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P P A P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001942 Credited 20/04/2017   3 Shinderpal Singh(Self) PB-15-005-029-001/3 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P P A P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001942 Credited 20/04/2017   4 Harbhinder Kaur(Wife) PB-15-005-029-001/5 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001942 Credited 20/04/2017   5 Resham Singh(Self) PB-15-005-029-001/14 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001942 Credited 20/04/2017   6 Simarjit Kaur(Wife) PB-15-005-029-001/14 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001942 Credited 20/04/2017   7 Shinder Kaur(Wife) PB-15-005-029-001/3 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001942 Credited 20/04/2017   8 Ajit Kaur(Self) PB-15-005-029-001/19 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL001942 Credited 20/04/2017   9 Shinder Kaur(Wife) PB-15-005-029-001/22 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001942 Credited 20/04/2017   10 Sadhu Singh(Self) PB-15-005-029-001/10 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001942 Credited 20/04/2017   11 Balveer Kaur(Wife) PB-15-005-029-001/10 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001942 Credited 20/04/2017   12 Balkar Singh(Self) PB-15-005-029-001/28 OTHER ਮੇਲਕ ਅਕਾਲੀਆ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001942 Credited 20/04/2017   13 Gajjan Singh(Son) PB-15-005-029-001/12 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001942 Credited 20/04/2017   14 Sukhpal Kaur(Self) PB-15-005-029-001/39 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001942 Credited 20/04/2017   15 Teja Singh(Self) PB-15-005-029-001/40 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001942 Credited 20/04/2017   Daily Attendence 15 15 15 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 20492 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 22018 Average Per labour 1467.8667

Total man days : 101