Muster Roll No. : 2139	Date From : 16/12/2016    Date To : 23/12/2016	Sanction No. : 27528    Sanction Date : 01/05/2016
Work Code : 2615005119/LD/27528	Work Name : LD Atari 2016-17 (2615005119/LD/27528)

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 Mukhtiar Kaur(Self) PB-15-005-119-001/115 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 18/04/2017   2 gurdev singh(Self) PB-15-005-119-001/139 SC ਅਟਾਰੀ P P A P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 18/04/2017   3 Gurnam kaur(Wife) PB-15-005-119-001/16 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 18/04/2017   4 pritam kaur(Wife) PB-15-005-119-001/28 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 18/04/2017   5 balwinder kaur(Wife) PB-15-005-119-001/30 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 18/04/2017   6 Bhagwan Singh(Self) PB-15-005-119-001/59 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 18/04/2017   7 Surjit Kaur(Self) PB-15-005-119-001/68 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 18/04/2017   8 angrej kaur(Wife) PB-15-005-119-001/50 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001662 Credited 17/04/2017   9 baljinder kaur(Wife) PB-15-005-119-001/59 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 18/04/2017   10 Jagsir Singh(Self) PB-15-005-119-001/58 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 17/04/2017   11 Charanjit Kaur(Self) PB-15-005-119-001/179 OTHER ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 18/04/2017   12 jaswinder kaur(Wife) PB-15-005-119-001/58 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 18/04/2017   13 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 18/04/2017   14 manjit kaur(Wife) PB-15-005-119-001/29 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 17/04/2017   15 palo kaur(Self) PB-15-005-119-001/175 OTHER ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 17/04/2017   16 Jaspal Kaur(Wife) PB-15-005-119-001/122 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 18/04/2017   17 reena kaur(Wife) PB-15-005-119-001/125 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 18/04/2017   Daily Attendence 17 17 0 17 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 22672 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 25724 Average Per labour 1513.1765

Total man days : 118