Muster Roll No. : 222	Date From : 16/06/2016    Date To : 22/06/2016	Sanction No. : 233    Sanction Date : 03/06/2016
Work Code : 2609008048/WH/33488	Work Name : gurdware de sahmne wala chapper

Measurement Book Detail

MB NO.  10        Page NO.  8

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 Daljit kaur(Self) PB-09-008-048-001/203 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000152 Credited 22/07/2016   2 Gurmail Kaur(Self) PB-09-008-048-001/226 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000152 Credited 22/07/2016   3 GAMDOOR SINGH(Self) PB-09-008-048-001/285 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000152 Credited 22/07/2016   4 Gurjit Kaur(Self) PB-09-008-048-001/27 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL000152 Credited 22/07/2016   5 Mahinder Kaur(Self) PB-09-008-048-001/229 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL000152 Credited 22/07/2016   6 KIRANJEET KAUR PB-09-008-048-001/231 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL000152 Credited 22/07/2016   7 TARANJEET SINGH(Self) PB-09-008-048-001/239 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL000152 Credited 22/07/2016   8 MAHINDER SINGH(Self) PB-09-008-048-001/238 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA samana BKID000631 2609008WL000152 Credited 22/07/2016   9 BALJINDER KAUR PB-09-008-048-001/241 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA samana BKID0006318 2609008WL000152 Credited 22/07/2016   10 JASWINDER SINGH(Husband) PB-09-008-048-001/241 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA samana BKID0006318 2609008WL000152 Credited 22/07/2016   11 JAGTAR SINGH(Self) PB-09-008-048-001/274 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL000152 Credited 22/07/2016   12 GURMAIL KAUR(Self) PB-09-008-048-001/286 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000152 Credited 22/07/2016   13 PAABHINDER SINGH(Self) PB-09-008-048-001/241 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000152 Credited 22/07/2016   14 ANITA RANI PB-09-008-048-001/261 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000152 Credited 22/07/2016   15 MANDEEP KAUR(Wife) PB-09-008-048-001/274 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL000152 Credited 22/07/2016   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 6540

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1308

Total man days : 90