Muster Roll No. : 241	Date From : 23/08/2017    Date To : 29/08/2017	Sanction No. : 41136    Sanction Date : 25/07/2017
Work Code : 2601014053/LD/41136	Work Name : PLANTION WORK LEEL KHURD NEW (2601014053/LD/41136)

Measurement Book Detail

MB NO.  3355        Page NO.  5

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 BALJIT SINGH(Son) PB-01-014-053-001/42 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007090   2 SANTOKH SINGH PB-01-014-053-001/43 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   3 JAGIR KAUR(Self) PB-01-014-053-001/36 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   4 MANJIT KAUR(Self) PB-01-014-053-001/37 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   5 SUKHWINDER KAUR(Self) PB-01-014-053-001/38 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   6 SUKHWINDER KAUR(Wife) PB-01-014-053-001/3 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   7 SINDO(Self) PB-01-014-053-001/32 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   8 BEVI(Self) PB-01-014-053-001/46 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   9 GURDIAL SINGH(Self) PB-01-014-053-001/41 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   10 MANJIT KAUR(Self) PB-01-014-053-001/42 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   11 ajit singh(Self) PB-01-014-053-001/23 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL002267 Credited 27/12/2017   12 HARBANS SINGH(Father-in_Law) PB-01-014-053-001/35 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   13 BALWINDER SINGH(Self) PB-01-014-053-001/34 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006724   14 simranjit kaur(Self) PB-01-014-053-001/30 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   15 LAKHWINDER SINGH(Self) PB-01-014-053-001/51 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   16 BHAJAN KAUR(Wife) PB-01-014-053-001/51 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   17 AAKO(Self) PB-01-014-053-001/40 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   18 RIMPI(Self) PB-01-014-053-001/49 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   19 Joginder singh(Self) PB-01-014-053-001/5 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   20 SARABJIT KAUR(Self) PB-01-014-053-001/50 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   21 RANJIT KAUR(Self) PB-01-014-008-001/54 OTHER MANOHAR PUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   22 Shillo(Wife) PB-01-014-053-001/12 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   23 Satnam singh(Self) PB-01-014-053-001/2 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   24 NARINDER KAUR(Wife) PB-01-014-053-001/34 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006724   25 RAJINDER KAUR(Self) PB-01-014-053-001/39 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   26 KULWANT KAUR(Self) PB-01-014-053-001/44 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002267 Credited 27/12/2017   27 SUNITA(Wife) PB-01-014-053-001/45 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL002267 Credited 27/12/2017   28 viro(Self) PB-01-014-053-001/9 OTHER LEEL KHURD P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL002267 Credited 27/12/2017   Daily Attendence 28 28 28 28 0 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39144

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

Total Cash payment(In Rs.) Cash 39144 Average Per labour 1398

Total man days : 168