Muster Roll No. : 258	Date From : 25/04/2017    Date To : 01/05/2017	Sanction No. : IC/17824    Sanction Date : 01/04/2017
Work Code : 2615003031/IC/17824	Work Name : IC PANJGRAIN KHURD (2615003031/IC/17824)

Measurement Book Detail

MB NO.  5055        Page NO.  38

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(Wife) PB-15-003-031-001/286 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000103 Credited 10/05/2017   2 GURJANT SINGH(Self) PB-15-003-031-001/243 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK MOGA  ICIC0000237 2615003WL000103 Credited 10/05/2017   3 MANDEEP KAUR(Wife) PB-15-003-031-001/255 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000103 Credited 10/05/2017   4 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000103 Credited 10/05/2017   5 DALBAG SINGH(Self) PB-15-003-031-001/276 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000103 Credited 10/05/2017   6 CHAMKOUR SINGH(Self) PB-15-003-031-001/280 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000103 Credited 10/05/2017   7 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000103 Credited 10/05/2017   8 HARPREET KAUR(Self) PB-15-003-031-001/283 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000103 Credited 10/05/2017   9 HARPREET KAUR(Wife) PB-15-003-031-001/203 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000103 Credited 10/05/2017   10 MANJIT KAUR(Wife) PB-15-003-031-001/205 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000103 Credited 10/05/2017   11 HARBANS KAUR(Wife) PB-15-003-031-001/296 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000103 Credited 10/05/2017   12 SURINDER KUMAR(Self) PB-15-003-031-001/309 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000103 Credited 10/05/2017   13 PRKASH KAUR(Wife) PB-15-003-031-001/195 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000103 Credited 10/05/2017   14 AMRITPAL SINGH(Son) PB-15-003-031-001/226 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL000103 Credited 10/05/2017   15 SUKHDEV KAUR(Self) PB-15-003-031-001/227 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL000103 Credited 10/05/2017   Daily Attendence 13 12 14 14 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 19339 Average Per labour 1289.2667

Total man days : 83