Muster Roll No. : 129	Date From : 20/04/2016    Date To : 26/04/2016	Sanction No. : ic/15450    Sanction Date : 12/04/2016
Work Code : 2615003031/IC/15450	Work Name : ab canel 320-336 R/S ic (2615003031/IC/15450)

Measurement Book Detail

MB NO.  239        Page NO.  40

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 HARJIT KAUR(Wife) PB-15-003-031-001/57 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000083 Credited 17/06/2016   2 MANJIT KAUR(Wife) PB-15-003-031-001/38 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000083 Credited 17/06/2016   3 KARAMJEET KAUR PB-15-003-031-001/313 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A A A P 1 218 218 0 0 218 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000083 Credited 02/08/2016   4 Nirmal Kaur(Wife) PB-15-003-031-001/314 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A A P P 2 218 436 0 0 436 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000083 Credited 02/08/2016   5 GURPREET SINGH(Brother) PB-15-003-031-001/319 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000083 Credited 02/08/2016   6 MANJIT KAUR PB-15-003-031-001/322 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000083 Credited 02/08/2016   7 PARMJIT KAUR(Wife) PB-15-003-031-001/77 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000083 Credited 17/06/2016   8 PARAMPAL KAUR(Wife) PB-15-003-031-001/326 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 218 654 0 0 654 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000083 Credited 02/08/2016   9 Ranjit Kaur(Self) PB-15-003-031-001/328 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000083 Credited 02/08/2016   10 JASPREET KAUR(Wife) PB-15-003-031-001/54 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000083 Credited 02/08/2016   11 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000083 Credited 17/06/2016   12 MUKHTIAR SINGH(Self) PB-15-003-031-001/62 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000083 Credited 17/06/2016   13 MAHINDER KAUR(Wife) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000083 Credited 17/06/2016   14 MANDIP KAUR(Wife) PB-15-003-031-001/46 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000083 Credited 17/06/2016   15 RIMPAL SINGH(Self) PB-15-003-031-001/54 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000083 Credited 17/06/2016   16 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000083 Credited 17/06/2016   17 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000083 Credited 17/06/2016   18 PARMJIT KAUR PB-15-003-031-001/37 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000083 Credited 17/06/2016   Daily Attendence 15 14 13 10 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14170 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 16568 Average Per labour 920.4445

Total man days : 76