Muster Roll No. : 454	Date From : 10/05/2017    Date To : 16/05/2017	Sanction No. : ANKP-1F    Sanction Date : 03/04/2017
Work Code : 2612006105/IC/16287	Work Name : IC ANOKHPURA (2017-18) (2612006105/IC/16287)

Measurement Book Detail

MB NO.  1        Page NO.  25

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(Wife) PB-12-006-041-001/155 SC ਸਿਰਸਡ਼ੀ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000266 Credited 24/07/2017   2 SHINDA SINGH(Self) PB-12-006-041-001/155 SC ਸਿਰਸਡ਼ੀ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000266 Credited 24/07/2017   3 CHARNJEET KAUR(Daughter-in-Law) PB-12-006-041-001/147 SC ਸਿਰਸਡ਼ੀ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000266 Credited 24/07/2017   4 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000266 Credited 24/07/2017   5 SUKHDEEP KAUR(Wife) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000266 Credited 24/07/2017   6 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000266 Credited 24/07/2017   7 jasveer kaur(Wife) PB-12-006-041-001/11 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000266 Credited 24/07/2017   8 KARMJIT KAUR(Wife) PB-12-006-041-001/153 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000266 Credited 24/07/2017   9 MADO(Grandmother) PB-12-006-041-001/154 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000266 Credited 24/07/2017   10 HARBANS KAUR(Wife) PB-12-006-041-001/150 SC ਸਿਰਸਡ਼ੀ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000266 Credited 24/07/2017   11 BALJIT KAUR(Wife) PB-12-006-041-001/162 SC ਸਿਰਸਡ਼ੀ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000266 Credited 24/07/2017   12 CHAMKAUR SINGH(Self) PB-12-006-041-001/146 SC ਸਿਰਸਡ਼ੀ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000266 Credited 24/07/2017   13 Balveer Singh(Son) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000266 Credited 24/07/2017   14 HARBANS KAUR(Wife) PB-12-006-041-001/138 SC ਸਿਰਸਡ਼ੀ A P A P P P P 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL000266 Credited 24/07/2017   15 SUKHJEET KAUR(Wife) PB-12-006-041-001/158 SC ਸਿਰਸਡ਼ੀ A P A P P P P 5 233 1165 0 0 1165 AXIS BANK kotkapura 577 2612006WL000266 Credited 24/07/2017   16 JASWINDER KAUR(Wife) PB-12-006-041-001/12 SC ਸਿਰਸਡ਼ੀ A P A P P P P 5 233 1165 0 0 1165 AXIS BANK kotkapura 577 2612006WL000266 Credited 24/07/2017   Daily Attendence 7 13 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1223.25

Total man days : 84