Muster Roll No. : 154	Date From : 17/04/2017    Date To : 23/04/2017	Sanction No. : D NAGAR -F9    Sanction Date : 04/04/2017
Work Code : 2612006119/LD/39047	Work Name : LD CHITTI MAKHI ( DESHMESH NAGAR 2017-18) (2612006119/LD/39047)

Measurement Book Detail

MB NO.  25        Page NO.  15

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 mohinder kaur(Wife) PB-12-006-119-001/180 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000020 Credited 01/05/2017   2 PARMINDER KAUR PB-12-006-119-001/182 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000020 Credited 01/05/2017   3 kulwant k aur PB-12-006-119-001/33 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000020 Credited 01/05/2017   4 MAKHAN SINGH(Self) PB-12-006-119-001/185 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 233 1398 0 0 1398 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL000020 Credited 01/05/2017   5 NASIB KAUR(Self) PB-12-006-119-001/187 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000020 Credited 01/05/2017   6 JAGSEER SINGH(Self) PB-12-006-119-001/189 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000020 Credited 01/05/2017   7 mukhtiar kaur PB-12-006-119-001/34 OTHER Dashmesh Nagar Panjgrain Kalan A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000020 Credited 01/05/2017   8 jaswant kaur PB-12-006-119-001/32 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000020 Credited 01/05/2017   9 rani kaur PB-12-006-119-001/38 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000020 Credited 01/05/2017   10 angraj kaur(Wife) PB-12-006-119-001/31 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000020 Credited 01/05/2017   11 rasam singh(Son) PB-12-006-119-001/34 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000020 Credited 01/05/2017   12 SANT SINGH(Self) PB-12-006-119-001/190 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000020 Credited 01/05/2017   13 baint kaur PB-12-006-119-001/29 OTHER Dashmesh Nagar Panjgrain Kalan A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000020 Credited 01/05/2017   14 gurmeet kaur PB-12-006-119-001/37 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000020 Credited 01/05/2017   15 VEERPALKAUR(Self) PB-12-006-119-001/188 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000020 Credited 01/05/2017   16 AMRITPAL KAUR(Self) PB-12-006-119-001/186 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000020 Credited 01/05/2017   17 harbanas kaur PB-12-006-119-001/19 OTHER Dashmesh Nagar Panjgrain Kalan A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000020 Credited 01/05/2017   Daily Attendence 0 15 16 16 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21436

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

Total Cash payment(In Rs.) Cash 21436 Average Per labour 1260.9412

Total man days : 92