Muster Roll No. : 4300	Date From : 27/11/2017    Date To : 04/12/2017	Sanction No. : 8888    Sanction Date : 10/10/2016
Work Code : 2615005041/WH/35191	Work Name : pond kot moh. khan 17/18 (2615005041/WH/35191)

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 NACHHATTAR SINGH (Self) PB-15-005-041-001/112 SC ਕੋਟ ਮੁਹੰਮਦ ਖਾਂ P P P P A P P P 7 233 1631 0 0 1631       2615005WL003335 Credited 31/01/2018   2 KAUR(Wife) PB-15-005-041-001/112 SC ਕੋਟ ਮੁਹੰਮਦ ਖਾਂ P P P P A P P P 7 233 1631 0 0 1631       2615005WL003335 Credited 31/01/2018   3 SOHAN SINGH (Self) PB-15-005-041-001/113 SC ਕੋਟ ਮੁਹੰਮਦ ਖਾਂ P P P P A P P P 7 233 1631 0 0 1631       2615005WL003335 Credited 31/01/2018   4 BALVIR(Wife) PB-15-005-041-001/113 SC ਕੋਟ ਮੁਹੰਮਦ ਖਾਂ P P P P A P P P 7 233 1631 0 0 1631       2615005WL003335 Credited 31/01/2018   5 ANGREJ SINGH (Self) PB-15-005-041-001/114 SC ਕੋਟ ਮੁਹੰਮਦ ਖਾਂ P P P P A P P P 7 233 1631 0 0 1631       2615005WL003335 Credited 01/02/2018   6 BHAJAN KAUR(Wife) PB-15-005-041-001/114 SC ਕੋਟ ਮੁਹੰਮਦ ਖਾਂ P P P P A P P P 7 233 1631 0 0 1631       2615005WL003335 Credited 01/02/2018   7 AMARJEET KAUR (Self) PB-15-005-041-001/115 SC ਕੋਟ ਮੁਹੰਮਦ ਖਾਂ P P P P A P P P 7 233 1631 0 0 1631       2615005WL003335 Credited 01/02/2018   8 MANDEEP SINGH(Husband) PB-15-005-041-001/115 SC ਕੋਟ ਮੁਹੰਮਦ ਖਾਂ P P P P A P P P 7 233 1631 0 0 1631       2615005WL003335 Credited 01/02/2018   9 NISHAN SINGH(Self) PB-15-005-041-001/116 SC ਕੋਟ ਮੁਹੰਮਦ ਖਾਂ P P P P A P P P 7 233 1631 0 0 1631       2615005WL003335 Credited 31/01/2018   10 JASVIR KAUR(Wife) PB-15-005-041-001/116 SC ਕੋਟ ਮੁਹੰਮਦ ਖਾਂ P P P P A P P P 7 233 1631 0 0 1631       2615005WL003335 Credited 31/01/2018   11 Gurpreet Singh(Self) PB-15-005-072-001/15 SC ਚੋਟੀਆ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003335 Credited 31/01/2018   12 Sonia(Wife) PB-15-005-072-001/15 SC ਚੋਟੀਆ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003335 Credited 31/01/2018   13 Sucha Singh(Self) PB-15-005-072-001/20 OTHER ਚੋਟੀਆ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003335 Credited 31/01/2018   14 Virsa Singh(Self) PB-15-005-072-001/3 SC ਚੋਟੀਆ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003335 Credited 31/01/2018   15 Harmeet Singh(Son) PB-15-005-072-001/3 SC ਚੋਟੀਆ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003335 Credited 31/01/2018   16 Manjeet Kaur(Self) PB-15-005-072-001/22 OTHER ਚੋਟੀਆ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003335 Credited 31/01/2018   17 Lakhwinder Kaur(Self) PB-15-005-072-001/23 OTHER ਚੋਟੀਆ P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003335 Credited 31/01/2018   18 Darshan Singh(Self) PB-15-005-072-001/21 OTHER ਚੋਟੀਆ P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003335 Credited 31/01/2018   19 Gudrarh Singh(Self) PB-15-005-072-001/6 SC ਚੋਟੀਆ P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003335 Credited 31/01/2018   20 Nishan Singh(Self) PB-15-005-072-001/12 SC ਚੋਟੀਆ P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003335 Credited 31/01/2018   21 Singh(Son) PB-15-005-072-001/6 SC ਚੋਟੀਆ P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003335 Credited 31/01/2018   22 Kuldeep Singh(Self) PB-15-005-072-001/8 SC ਚੋਟੀਆ P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003335 Credited 31/01/2018   23 Singh(Son) PB-15-005-072-001/12 SC ਚੋਟੀਆ P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003335 Credited 31/01/2018   Daily Attendence 23 23 23 23 0 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 30989 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 37513 Average Per labour 1631

Total man days : 161