Muster Roll No. : 168	Date From : 19/06/2017    Date To : 25/06/2017	Sanction No. : 39401    Sanction Date : 25/04/2017
Work Code : 2601014053/LD/39401	Work Name : LEEL KHURD TO WADALA GRANTHIN ROAD BRAM MITTI (2601014053/LD/39401)

Measurement Book Detail

MB NO.  8821        Page NO.  2

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 SUKHWINDER KAUR(Wife) PB-01-014-053-001/3 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   2 JAGIR KAUR(Self) PB-01-014-053-001/36 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   3 MANJIT KAUR(Self) PB-01-014-053-001/37 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   4 SUKHWINDER KAUR(Self) PB-01-014-053-001/38 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   5 GURDIAL SINGH(Self) PB-01-014-053-001/41 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   6 MANJIT KAUR(Self) PB-01-014-053-001/42 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   7 SANTOKH SINGH PB-01-014-053-001/43 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   8 BEVI(Self) PB-01-014-053-001/46 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   9 SUKHWINDER KAUR(Self) PB-01-014-053-001/47 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   10 ajit singh(Self) PB-01-014-053-001/23 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL001463 Credited 29/07/2017   11 simranjit kaur(Self) PB-01-014-053-001/30 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   12 BALWINDER SINGH(Self) PB-01-014-053-001/33 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   13 SHINDO(Self) PB-01-014-053-001/48 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   14 HARBANS SINGH(Father-in_Law) PB-01-014-053-001/35 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   15 AAKO(Self) PB-01-014-053-001/40 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   16 LAKHWINDER SINGH(Self) PB-01-014-053-001/51 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   17 BHAJAN KAUR(Wife) PB-01-014-053-001/51 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   18 RIMPI(Self) PB-01-014-053-001/49 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   19 SARABJIT KAUR(Self) PB-01-014-053-001/50 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   20 NARINDER KAUR(Wife) PB-01-014-053-001/33 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   21 Dhram singh(Self) PB-01-014-053-001/3 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   22 Shillo(Wife) PB-01-014-053-001/12 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   23 jodha singh(Self) PB-01-014-053-001/16 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006328 Credited 23/08/2018   24 Satnam singh(Self) PB-01-014-053-001/2 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   25 KULWANT KAUR(Self) PB-01-014-053-001/44 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   26 RAJINDER KAUR(Self) PB-01-014-053-001/39 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001463 Credited 29/07/2017   27 SUNITA(Wife) PB-01-014-053-001/45 OTHER LEEL KHURD P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL001463 Credited 29/07/2017   Daily Attendence 27 27 27 27 27 27 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37746

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

Total Cash payment(In Rs.) Cash 37746 Average Per labour 1398

Total man days : 162