Muster Roll No. : 3618	Date From : 09/03/2016    Date To : 15/03/2016	Sanction No. : LD/01    Sanction Date : 01/04/2015
Work Code : 2615003031/LD/29140	Work Name : LAND DEVELOPMENT PANJGRAIN KHURD (2615003031/LD/29140)

Measurement Book Detail

MB NO.  5888        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 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 SHINDER KAUR PB-15-003-031-001/264 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL002200 Credited 16/04/2016   2 Bhajan Singh(Self) PB-15-003-031-001/27 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 ICICI BANK MOGA  ICIC0000237 2615003WL002200 Credited 16/04/2016   3 BALJIT KAUR PB-15-003-031-001/249 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002200 Credited 16/04/2016   4 MANDEEP KAUR(Wife) PB-15-003-031-001/255 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   5 Joginder singh(Self) PB-15-003-031-001/26 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   6 MANJIT KAUR PB-15-003-031-001/239 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   7 DARSAN SINGH(Self) PB-15-003-031-001/247 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   8 JARNAIL KAUR(Self) PB-15-003-031-001/209 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   9 SHINDER SINGH(Self) PB-15-003-031-001/212 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   10 TEJ KAUR(Wife) PB-15-003-031-001/215 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P A P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   11 MANJIT KAUR(Self) PB-15-003-031-001/225 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P A P P 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   12 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   13 DALBAG SINGH(Self) PB-15-003-031-001/276 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   14 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   15 HARPREET KAUR(Self) PB-15-003-031-001/283 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   16 PRITAM SINGH(Self) PB-15-003-031-001/266 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A A P P 2 210 420 0 0 420 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   17 PARMJIT KAUR(Wife) PB-15-003-031-001/226 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002200 Credited 16/04/2016   18 SUKHDEV KAUR(Wife) PB-15-003-031-001/247 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002200 Credited 18/04/2016   Daily Attendence 14 12 16 17 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1108.3334

Total man days : 95