Muster Roll No. : 3837	Date From : 17/03/2016    Date To : 23/03/2016	Sanction No. : LD/01    Sanction Date : 01/04/2015
Work Code : 2615003031/LD/29140	Work Name : LAND DEVELOPMENT PANJGRAIN KHURD (2615003031/LD/29140)

Measurement Book Detail

MB NO.  5888        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 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 A P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002200 Credited 18/04/2016   2 SARBJEET KAUR(Wife) PB-15-003-031-001/318 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002200 Credited 18/04/2016   3 GURPREET SINGH(Brother) PB-15-003-031-001/319 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002200 Credited 18/04/2016   4 MANJIT KAUR PB-15-003-031-001/322 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002200 Credited 18/04/2016   5 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   6 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   7 JASVIR KAUR(Wife) PB-15-003-031-001/36 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   8 GURVINDER KAUR(Wife) PB-15-003-031-001/288 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 18/04/2016   9 HARBANS KAUR(Wife) PB-15-003-031-001/296 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   10 GURDEEP SINGH(Self) PB-15-003-031-001/298 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   11 Major singh(Self) PB-15-003-031-001/30 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   12 BHINDER KAUR PB-15-003-031-001/300 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   13 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   14 DALBAG SINGH(Self) PB-15-003-031-001/276 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   15 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   16 HARPREET KAUR(Self) PB-15-003-031-001/283 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002200 Credited 16/04/2016   Daily Attendence 16 15 16 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1207.5

Total man days : 92