Muster Roll No. : 2136	Date From : 16/12/2016    Date To : 23/12/2016	Sanction No. : 27528    Sanction Date : 01/05/2016
Work Code : 2615005119/LD/27528	Work Name : LD Atari 2016-17 (2615005119/LD/27528)

Measurement Book Detail

MB NO.  4521        Page NO.  1

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 8 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 taj kaur(Wife) PB-15-005-119-001/103 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 18/04/2017   2 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 18/04/2017   3 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 18/04/2017   4 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 18/04/2017   5 Jagraj Singh(Self) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 18/04/2017   6 Manjit Kaur(Self) PB-15-005-119-001/21 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 18/04/2017   7 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 17/04/2017   8 pritam kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 18/04/2017   9 Kulwinder kaur(Wife) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 18/04/2017   10 Gurmit Kaur(Wife) PB-15-005-119-001/60 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001662 Credited 18/04/2017   11 sukhvinder singh(Wife) PB-15-005-119-001/107 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615005WL001662 Credited 17/04/2017   12 Binder Kaur(Wife) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL001662 Credited 18/04/2017   13 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL001662 Credited 17/04/2017   14 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 17/04/2017   15 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 18/04/2017   16 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 17/04/2017   17 dev kaur(Wife) PB-15-005-119-001/37 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 18/04/2017   18 Mukhtiar Kaur(Wife) PB-15-005-119-001/40 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 18/04/2017   19 Mohinder Singh(Self) PB-15-005-119-001/42 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 17/04/2017   20 surjit kaur(Wife) PB-15-005-119-001/42 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 18/04/2017   21 Gurjit Singh(Self) PB-15-005-119-001/118 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 17/04/2017   22 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 18/04/2017   23 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001662 Credited 17/04/2017   Daily Attendence 23 23 0 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 33572 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 35098 Average Per labour 1526

Total man days : 161