Muster Roll No. : 1817	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : RC/60473    Sanction Date : 21/01/2017
Work Code : 2615003031/RC/60473	Work Name : Rural Connectivity(PANJ GRAIN KHURD)2017-2018 (2615003031/RC/60473)

Measurement Book Detail

MB NO.  4254        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 MANJIT KAUR PB-15-003-031-001/322 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P A P 5 176 880 0 0 880 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000788 Credited 24/07/2017   2 jasvir kaur PB-15-003-031-001/36 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000788 Credited 24/07/2017   3 MANJIT KAUR(Wife) PB-15-003-031-001/38 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000788 Credited 24/07/2017   4 PARAMPAL KAUR(Wife) PB-15-003-031-001/326 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P A P 5 176 880 0 0 880 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000788 Credited 24/07/2017   5 Ranjit Kaur(Self) PB-15-003-031-001/328 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000788 Credited 24/07/2017   6 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 176 1056 0 0 1056 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000788 Credited 24/07/2017   7 GURMEET SINGH(Self) PB-15-003-031-001/330 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 176 352 0 0 352 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000788 Credited 24/07/2017   8 GURMEL KAUR(Wife) PB-15-003-031-001/331 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P A P 4 176 704 0 0 704 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000788 Credited 24/07/2017   9 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 176 528 0 0 528 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000788 Credited 24/07/2017   10 PARMJIT KAUR PB-15-003-031-001/37 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 176 1056 0 0 1056 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000788 Credited 24/07/2017   11 SUKHDEV KAUR(Self) PB-15-003-031-001/325 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 176 1056 0 0 1056 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000788 Credited 24/07/2017   12 SUKHJIT KAUR(Wife) PB-15-003-031-001/321 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A P 4 176 704 0 0 704 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000788 Credited 24/07/2017   13 ROOP SINGH(Self) PB-15-003-031-001/383 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL000788 Credited 24/07/2017   Daily Attendence 12 12 12 8 10 0 11

Category Amount Paid(In Rs.) Amount Paid SC 10912 Amount Paid ST 0 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 880

Total man days : 65