Muster Roll No. : 446	Date From : 03/05/2017    Date To : 09/05/2017	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.  2        Page NO.  30

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 SUKHDAV SINGH(Husband) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398       2612006WL000131 Credited 24/07/2017   2 RAMANDEEP KAUR(Self) PB-12-006-041-001/259 OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398       2612006WL000131 Credited 24/07/2017   3 MANDEEP KAUR(Self) PB-12-006-041-001/219 SC ਸਿਰਸਡ਼ੀ P A P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   4 KARAMJEET KAUR(Self) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   5 RASHM SINGH(Grandfather) PB-12-006-041-001/241 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   6 SUKHJEET KAUR(Self) PB-12-006-041-001/217 SC ਸਿਰਸਡ਼ੀ P P P P A P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL000131 Credited 24/07/2017   7 Charnjeet kaur(Self) PB-12-006-041-001/218 SC ਸਿਰਸਡ਼ੀ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   8 GRUJANT SINGH(Husband) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   9 KODHO KAUR PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   10 MANJEET KAUR PB-12-006-041-001/225 SC ਸਿਰਸਡ਼ੀ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   11 MANDEEP KAUR(Wife) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ A A P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   12 BALVINDER KAUR PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   13 PRMINDER KAUR(Self) PB-12-006-041-001/256 OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   14 Gamdhoor Singh(Husband) PB-12-006-041-001/210 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   15 BALJEET SINGH(Husband) PB-12-006-041-001/219 SC ਸਿਰਸਡ਼ੀ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   16 MANDEEP KAUR(Self) PB-12-006-041-001/239 OTHER ਸਿਰਸਡ਼ੀ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   17 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   18 CHINDER KAUR(Wife) PB-12-006-041-001/241 SC ਸਿਰਸਡ਼ੀ P A P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   19 sunkoth singh(Son) PB-12-006-041-001/218 SC ਸਿਰਸਡ਼ੀ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000131 Credited 24/07/2017   Daily Attendence 17 14 18 17 0 17 14

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 8854

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

Total Cash payment(In Rs.) Cash 22601 Average Per labour 1189.5264

Total man days : 97