Muster Roll No. : 2888	Date From : 21/03/2017    Date To : 27/03/2017	Sanction No. : LD/37639    Sanction Date : 01/04/2016
Work Code : 2615003031/LD/37639	Work Name : land leveling PANJGRAIN KHURD (2615003031/LD/37639)

Measurement Book Detail

MB NO.  4930        Page NO.  93

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 jasvir kaur PB-15-003-031-001/36 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001856 Credited 20/04/2017   2 PARAMJIT KAUR(Wife) PB-15-003-031-001/329 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P A P 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001856 Credited 20/04/2017   3 MANPREET KAUR(Wife) PB-15-003-031-001/80 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P P A P 3 218 654 0 0 654 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001856 Credited 20/04/2017   4 Ranjit Kaur(Self) PB-15-003-031-001/328 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001856 Credited 20/04/2017   5 MUKHTIARE KAUR(Wife) PB-15-003-031-001/87 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001856 Credited 20/04/2017   6 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001856 Credited 20/04/2017   7 GURMEET SINGH(Self) PB-15-003-031-001/330 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001856 Credited 20/04/2017   8 PARMJIT KAUR PB-15-003-031-001/37 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001856 Credited 20/04/2017   9 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001856 Credited 20/04/2017   10 SUKHVIR KAUR(Wife) PB-15-003-031-001/59 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001856 Credited 20/04/2017   11 MUKHTIAR SINGH(Self) PB-15-003-031-001/62 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001856 Credited 20/04/2017   12 AMARJIT KAUR(Self) PB-15-003-031-001/63 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001856 Credited 20/04/2017   13 RANJIT KAUR(Wife) PB-15-003-031-001/64 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL001856 Credited 20/04/2017   Daily Attendence 12 11 10 11 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 14824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14824 Average Per labour 1140.3077

Total man days : 68