Muster Roll No. : 2128	Date From : 31/08/2016    Date To : 06/09/2016	Sanction No. : 34148    Sanction Date : 01/04/2016
Work Code : 2615003031/WH/34148	Work Name : Pond Panjgrain khurd (2615003031/WH/34148)

Measurement Book Detail

MB NO.  4820        Page NO.  20

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 BALJIT KAUR PB-15-003-031-001/249 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 218 872 0 0 872 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001493 Credited 18/04/2017   2 DALJIT KAUR(Wife) PB-15-003-031-001/286 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001493 Credited 18/04/2017   3 GURVINDER KAUR(Wife) PB-15-003-031-001/288 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P A P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001493 Credited 18/04/2017   4 HARBANS KAUR(Wife) PB-15-003-031-001/296 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001493 Credited 18/04/2017   5 GURDEEP SINGH(Self) PB-15-003-031-001/298 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001493 Credited 18/04/2017   6 DARSAN SINGH(Self) PB-15-003-031-001/247 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001493 Credited 18/04/2017   7 MANDEEP KAUR(Wife) PB-15-003-031-001/255 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001493 Credited 18/04/2017   8 Jasveer Kaur(Daughter-in-Law) PB-15-003-031-001/27 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P A P P 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001493 Credited 18/04/2017   9 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P A P P 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001493 Credited 18/04/2017   10 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P A P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001493 Credited 18/04/2017   11 HARNEK SINGH(Self) PB-15-003-031-001/284 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001493 Credited 18/04/2017   12 MANJIT KAUR(Wife) PB-15-003-031-001/205 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001493 Credited 18/04/2017   13 JARNAIL KAUR(Self) PB-15-003-031-001/209 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001493 Credited 18/04/2017   14 TEJ KAUR(Wife) PB-15-003-031-001/215 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001493 Credited 18/04/2017   15 MANJIT KAUR(Self) PB-15-003-031-001/225 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001493 Credited 18/04/2017   16 PARMJIT KAUR(Wife) PB-15-003-031-001/226 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001493 Credited 18/04/2017   17 SUKHDEV KAUR(Wife) PB-15-003-031-001/247 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001493 Credited 18/04/2017   Daily Attendence 10 13 15 17 0 14 12

Category Amount Paid(In Rs.) Amount Paid SC 14388 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 17658 Average Per labour 1038.7059

Total man days : 81