Muster Roll No. : 1146	Date From : 17/05/2017    Date To : 23/05/2017	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.  10

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 GURMAIL SINGH(Self) PB-12-006-041-001/68 SC ਸਿਰਸਡ਼ੀ X X X A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000280 Credited 24/07/2017   2 sukjeet kaur(Wife) PB-12-006-041-001/9 SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000280 Credited 24/07/2017   3 CHARRAT SINGH(Self) PB-12-006-041-001/74 SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000280 Credited 24/07/2017   4 MUKHTAIR SINGH(Self) PB-12-006-041-001/52 SC ਸਿਰਸਡ਼ੀ B B A A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000280 Credited 24/07/2017   5 JAGMEET SINGH(Son) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000280 Credited 24/07/2017   6 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ B B A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000280 Credited 24/07/2017   7 JAGSIR SINGH(Son) PB-12-006-041-001/58 SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000280 Credited 24/07/2017   8 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 UCO BANK KOTKAPURA 2612006WL000280 Credited 24/07/2017   9 SHINDA SINGH(Self) PB-12-006-041-001/67 SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL000280 Credited 24/07/2017   10 KULDEEP KAUR(Wife) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 UCO BANK KOTKAPURA 2160 2612006WL000280 Credited 24/07/2017   11 MANJEET KAUR(Wife) PB-12-006-041-001/50 OTHER ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 UCO BANK KOTKAPURA 2160 2612006WL000280 Credited 24/07/2017   12 SUKHPREET KAUR(Wife) PB-12-006-041-001/8 SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL000280 Credited 24/07/2017   13 SUKHPREET KAUR(Wife) PB-12-006-041-001/53 SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 AXIS BANK KOTKAPURA UTIB000057 2612006WL000280 Credited 24/07/2017   14 SUKHJEET KAUR(Wife) PB-12-006-041-001/74 SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000280 Credited 24/07/2017   Daily Attendence 0 0 0 12 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 11650 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 898.7143

Total man days : 54