Muster Roll No. : 3015	Date From : 27/03/2017    Date To : 31/03/2017	Sanction No. : 33478    Sanction Date : 01/11/2016
Work Code : 2615005104/LD/33478	Work Name : LD Lohara 2016-17 (2615005104/LD/33478)

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 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 Hardeep kaur(Self) PB-15-005-127-001/97 SC ਰਨਿਆਲਾ P P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002036 Credited 21/04/2017   2 Jasvinder Kaur(Wife) PB-15-005-127-001/2 SC ਰਨਿਆਲਾ P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002036 Credited 21/04/2017   3 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002036 Credited 21/04/2017   4 Jagsir Singh(Self) PB-15-005-127-001/73 SC ਰਨਿਆਲਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002036 Credited 21/04/2017   5 Amarjit Singh(Self) PB-15-005-127-001/2 SC ਰਨਿਆਲਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002036 Credited 21/04/2017   6 Nahar Singh(Self) PB-15-005-127-001/6 SC ਰਨਿਆਲਾ P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL002036 Credited 21/04/2017   7 Baljit Kaur(Wife) PB-15-005-127-001/55 OTHER ਰਨਿਆਲਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002036 Credited 21/04/2017   8 Sohanjit Singh(Self) PB-15-005-127-001/75 SC ਰਨਿਆਲਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002036 Credited 21/04/2017   9 Parminder Kaur(Self) PB-15-005-127-001/37 SC ਰਨਿਆਲਾ P P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002036 Credited 21/04/2017   10 Krishan Singh(Self) PB-15-005-127-001/198 SC ਰਨਿਆਲਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL002036 Credited 21/04/2017   11 RUPINDER KAUR(Self) PB-15-005-127-001/91 OTHER ਰਨਿਆਲਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002036 Credited 21/04/2017   12 Kulwinder Kaur(Self) PB-15-005-127-001/83 OTHER ਰਨਿਆਲਾ P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE Khosa Kotla Distt Moga ORBC0102021 2615005WL002036 Credited 21/04/2017   13 Satwinder Kaur(Self) PB-15-005-127-001/190 OTHER ਰਨਿਆਲਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL002036 Credited 21/04/2017   14 Baljit Singh(Self) PB-15-005-127-001/196 SC ਰਨਿਆਲਾ P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL002036 Credited 21/04/2017   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 9810 Amount Paid ST 0 Amount Paid Other 5450

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1090

Total man days : 70