Muster Roll No. : 5047	Date From : 23/11/2017    Date To : 29/11/2017	Sanction No. : IC/34134    Sanction Date : 01/04/2017
Work Code : 2615003031/IC/34134	Work Name : ABHOR BRANCH BURJI 332000-347000 JUNGLE CLEARENCE 2017-18 (2615003031/IC/34134)

Measurement Book Detail

MB NO.  4930        Page NO.  138

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 SINGH(Self) PB-15-003-031-001/119 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL003166 Credited 31/01/2018   2 MANJEET KAUR(Wife) PB-15-003-031-001/133 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B P P P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL003166 Credited 31/01/2018   3 DALJIT KAUR(Wife) PB-15-003-031-001/286 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X P P P X X X 3 233 699 0 0 699 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL003166 Credited 31/01/2018   4 JASVEER KAUR(Self) PB-15-003-031-001/123 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B P P P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL003166 Credited 31/01/2018   5 AMARJIT KAUR(Daughter) PB-15-003-031-001/212 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637 2615003WL003166 Credited 31/01/2018   6 DARSAN SINGH(Self) PB-15-003-031-001/247 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003166 Credited 31/01/2018   7 ANKWANT KAUR(Wife) PB-15-003-031-001/257 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003166 Credited 31/01/2018   8 NIRANJAN SINGH(Self) PB-15-003-031-001/268 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003166 Credited 31/01/2018   9 Jasveer Kaur(Daughter-in-Law) PB-15-003-031-001/27 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003166 Credited 31/01/2018   10 DALBAG SINGH(Self) PB-15-003-031-001/276 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003166 Credited 31/01/2018   11 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003166 Credited 31/01/2018   12 HARPREET KAUR(Self) PB-15-003-031-001/283 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003166 Credited 31/01/2018   13 BALJIT KAUR(Self) PB-15-003-031-001/124 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003166 Credited 31/01/2018   14 KARMJIT KAUR(Self) PB-15-003-031-001/129 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003166 Credited 31/01/2018   15 HARNAIK SINGH(Self) PB-15-003-031-001/139 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003166 Credited 31/01/2018   16 JASWAINDER KAUR(Self) PB-15-003-031-001/150 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X P P X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003166 Credited 31/01/2018   17 MANJIT KAUR(Wife) PB-15-003-031-001/186 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X P P P P X X 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003166 Credited 31/01/2018   18 SUKHDEV KAUR(Wife) PB-15-003-031-001/247 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003166 Credited 31/01/2018   Daily Attendence 0 18 18 17 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21669 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 23067 Average Per labour 1281.5

Total man days : 99