Muster Roll No. : 2257	Date From : 08/09/2015    Date To : 14/09/2015	Sanction No. : 2015/030    Sanction Date : 22/01/2015
Work Code : 2615003031/RC/36350	Work Name : RURAL CONNCETVITY IN ( PANJGRAIN KHURD)New (2615003031/RC/36350)

Measurement Book Detail

MB NO.  4930        Page NO.  71

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 HARBANS KAUR PB-15-003-031-001/253 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P 1 173 173 0 0 173 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL001143 Credited 20/04/2016   2 DALJIT KAUR(Wife) PB-15-003-031-001/286 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 173 1038 0 0 1038 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001143 Credited 20/04/2016   3 GURDEEP SINGH(Self) PB-15-003-031-001/298 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 173 1038 0 0 1038 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001143 Credited 20/04/2016   4 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 173 692 0 0 692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001143 Credited 20/04/2016   5 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 173 1038 0 0 1038 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001143 Credited 20/04/2016   6 MANDEEP KAUR(Wife) PB-15-003-031-001/255 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 173 1038 0 0 1038 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001143 Credited 20/04/2016   7 Joginder singh(Self) PB-15-003-031-001/26 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 173 692 0 0 692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001143 Credited 20/04/2016   8 RANJIT KAUR PB-15-003-031-001/261 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 173 1038 0 0 1038 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001143 Credited 20/04/2016   9 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 173 865 0 0 865 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001143 Credited 20/04/2016   10 GURVINDER KAUR(Wife) PB-15-003-031-001/275 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P 2 173 346 0 0 346 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001143 Credited 20/04/2016   11 DALBAG SINGH(Self) PB-15-003-031-001/276 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 173 1038 0 0 1038 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001143 Credited 20/04/2016   12 HARPREET KAUR(Self) PB-15-003-031-001/283 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 173 1038 0 0 1038 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001143 Credited 20/04/2016   13 HARNEK SINGH(Self) PB-15-003-031-001/284 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 173 1038 0 0 1038 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001143 Credited 20/04/2016   Daily Attendence 12 11 11 10 9 0 11

Category Amount Paid(In Rs.) Amount Paid SC 11072 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11072 Average Per labour 851.6923

Total man days : 64