Muster Roll No. : 731	Date From : 09/05/2017    Date To : 15/05/2017	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.  5882        Page NO.  15

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 Nirmal Kaur(Wife) PB-15-003-031-001/314 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P A P P A P 4 233 932 0 0 932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000438 Credited 24/07/2017   2 PARAMPAL KAUR(Wife) PB-15-003-031-001/326 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000438 Credited 24/07/2017   3 Ranjit Kaur(Self) PB-15-003-031-001/328 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000438 Credited 24/07/2017   4 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000438 Credited 24/07/2017   5 GURJIT KAUR PB-15-003-031-001/315 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000438 Credited 24/07/2017   6 GURDEV KAUR PB-15-003-031-001/317 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000438 Credited 24/07/2017   7 SUKHJIT KAUR(Wife) PB-15-003-031-001/321 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000438 Credited 24/07/2017   8 SUKHDEV KAUR(Self) PB-15-003-031-001/325 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000438 Credited 24/07/2017   9 AMANDEEP KAUR(Wife) PB-15-003-031-001/316 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000438 Credited 24/07/2017   10 NIRMAL SINGH(Self) PB-15-003-031-001/329 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BAGHAPURANA SBIN0050607 2615003WL000438 Credited 24/07/2017   Daily Attendence 9 8 8 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 1211.6

Total man days : 52