Muster Roll No. : 2031	Date From : 10/12/2016    Date To : 17/12/2016	Sanction No. : 27581    Sanction Date : 01/05/2016
Work Code : 2615005082/LD/27581	Work Name : LD Rehrwan 2016-17 (2615005082/LD/27581)

Measurement Book Detail

MB NO.  4521        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 Ujagar Singh(Self) PB-15-005-082-001/164 SC ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001597 Credited 17/04/2017   2 Shinda Singh(Self) PB-15-005-082-001/12 SC ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE kamaal ke ORBC0101749 2615005WL001597 Credited 09/02/2017   3 Mukhtiar Singh(Self) PB-15-005-082-001/18 SC ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL001597 Credited 09/02/2017   4 Kuldeep Singh(Self) PB-15-005-082-001/180 SC ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL001597 Credited 09/02/2017   5 Balwinder Singh(Self) PB-15-005-082-001/179 SC ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001597 Credited 09/02/2017   6 Kakka Singh(Self) PB-15-005-082-001/150 SC ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001597 Credited 09/02/2017   7 Sohan Singh(Self) PB-15-005-082-001/16 SC ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001597 Credited 09/02/2017   8 Ujagar Singh(Self) PB-15-005-082-001/161 SC ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001597 Credited 17/04/2017   9 Raj Singh(Self) PB-15-005-082-001/162 SC ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001597 Credited 09/02/2017   10 Sukhwinder Kaur(Wife) PB-15-005-082-001/126 OTHER ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001597 Credited 09/02/2017   11 Sawarn Kaur(Self) PB-15-005-082-001/103 OTHER ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001597 Credited 09/02/2017   12 Manjit Kaur(Self) PB-15-005-082-001/104 OTHER ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001597 Credited 09/02/2017   13 Ghula Singh(Self) PB-15-005-082-001/114 OTHER ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001597 Credited 09/02/2017   14 Angrej kaur(Wife) PB-15-005-082-001/143 OTHER ਰੇਡ਼ਵਾਂ P P P A P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001597 Credited 09/02/2017   15 Shinder Kaur(Wife) PB-15-005-082-001/17 SC ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001597 Credited 09/02/2017   16 Sunita Rani(Self) PB-15-005-082-001/175 SC ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001597 Credited 09/02/2017   17 Gurmej Kaur(Wife) PB-15-005-082-001/178 SC ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001597 Credited 09/02/2017   18 Hari Singh(Self) PB-15-005-082-001/142 OTHER ਰੇਡ਼ਵਾਂ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001597 Credited 09/02/2017   Daily Attendence 18 18 18 17 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 18312 Amount Paid ST 0 Amount Paid Other 8938

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

Total Cash payment(In Rs.) Cash 27250 Average Per labour 1513.8889

Total man days : 125