Muster Roll No. : 3874	Date From : 06/11/2017    Date To : 13/11/2017	Sanction No. : 42964    Sanction Date : 01/10/2017
Work Code : 2615005011/LD/42964	Work Name : LD NoorpurHakima 17-18 (2615005011/LD/42964)

Measurement Book Detail

MB NO.  4545        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 Amar Kaur(Daughter) PB-15-005-011-001/359 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002999 Credited 31/01/2018   2 Balvir Singh(Self) PB-15-005-011-001/120 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL002999 Credited 31/01/2018   3 Malkit kaur(Self) PB-15-005-011-001/39 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002999 Credited 31/01/2018   4 Pritam Kaur(Self) PB-15-005-011-001/287 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002999 Credited 31/01/2018   5 Kulwant Kaur(Self) PB-15-005-011-001/290 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE OBC bank Dharamkot ORBC0101487 2615005WL002999 Credited 31/01/2018   6 Sheelo(Self) PB-15-005-011-001/253 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE OBC bank Dharamkot ORBC0101487 2615005WL002999 Credited 31/01/2018   7 Bimbo(Wife) PB-15-005-011-001/11 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL002999 Credited 31/01/2018   8 Kulwinder Kaur(Wife) PB-15-005-011-001/146 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL002999 Credited 31/01/2018   9 Joginder Singh(Self) PB-15-005-011-001/295 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL002999 Credited 31/01/2018   10 Bant Kaur(Self) PB-15-005-011-001/296 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL002999 Credited 31/01/2018   11 Billu(Father) PB-15-005-011-001/41 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL002999 Credited 31/01/2018   12 Mahinder Kaur(Self) PB-15-005-011-001/359 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL002999 Credited 31/01/2018   13 Harbhjan Singh(Self) PB-15-005-011-001/393 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL002999 Credited 31/01/2018   14 Simar Kaur(Wife) PB-15-005-011-001/393 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL002999 Credited 31/01/2018   15 Surjit singh(Self) PB-15-005-011-001/345 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002999 Credited 31/01/2018   16 Karamjit Kaur(Wife) PB-15-005-011-001/59 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL002999 Credited 31/01/2018   Daily Attendence 16 16 16 16 16 16 0 14

Category Amount Paid(In Rs.) Amount Paid SC 19106 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 25630 Average Per labour 1601.875

Total man days : 110