Muster Roll No. : 2541	Date From : 31/12/2016    Date To : 07/01/2017	Sanction No. : 30398    Sanction Date : 01/05/2016
Work Code : 2615005073/WH/30398	Work Name : Farm Pond Maujewala 2016-17 (2615005073/WH/30398)

Measurement Book Detail

MB NO.  3568        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 8 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 Manjit singh(Self) PB-15-005-072-001/17 OTHER ਚੋਟੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001652 Credited 17/04/2017   2 Gurbir Singh(Self) PB-15-005-072-001/19 OTHER ਚੋਟੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001652 Credited 17/04/2017   3 Sucha Singh(Self) PB-15-005-072-001/20 OTHER ਚੋਟੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001652 Credited 17/04/2017   4 Manjeet Kaur(Self) PB-15-005-072-001/22 OTHER ਚੋਟੀਆ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001652 Credited 17/04/2017   5 Dilbag Singh(Self) PB-15-005-072-001/28 OTHER ਚੋਟੀਆ P P P P P P P P 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001652 Credited 17/04/2017   6 Gurmej Singh(Self) PB-15-005-073-001/23 SC ਮੌਜੇਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001652 Credited 17/04/2017   7 GOPAL RAI(Self) PB-15-005-073-001/72 SC ਮੌਜੇਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001652 Credited 17/04/2017   8 MOHINDER KAUR(Self) PB-15-005-073-001/84 SC ਮੌਜੇਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001652 Credited 17/04/2017   9 VEER KAUR(Self) PB-15-005-073-001/87 SC ਮੌਜੇਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001652 Credited 17/04/2017   10 Rajpal Singh(Self) PB-15-005-073-001/91 SC ਮੌਜੇਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001652 Credited 17/04/2017   11 Lakhwinder Kaur(Self) PB-15-005-072-001/23 OTHER ਚੋਟੀਆ P P P P P P P P 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001652 Credited 17/04/2017   12 Kuldeep Singh(Self) PB-15-005-073-001/21 SC ਮੌਜੇਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001652 Credited 17/04/2017   13 BALJEET SINGH(Self) PB-15-005-073-001/86 SC ਮੌਜੇਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001652 Credited 17/04/2017   14 MANJIT KAUR(Self) PB-15-005-073-001/99 SC ਮੌਜੇਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001652 Credited 17/04/2017   15 Baldev Singh(Self) PB-15-005-073-001/22 SC ਮੌਜੇਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001652 Credited 17/04/2017   16 DAVINDER SINGH(Self) PB-15-005-073-001/74 OTHER ਮੌਜੇਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001652 Credited 17/04/2017   17 PIPAL SINGH(Self) PB-15-005-073-001/80 OTHER ਮੌਜੇਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2615005WL001652 Credited 17/04/2017   18 Darshan Singh(Self) PB-15-005-072-001/21 OTHER ਚੋਟੀਆ P P P P P P P P 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001652 Credited 17/04/2017   19 Gurjit Singh(Self) PB-15-005-072-001/26 OTHER ਚੋਟੀਆ P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001652 Credited 17/04/2017   20 Boharh Singh(Self) PB-15-005-072-001/7 SC ਚੋਟੀਆ P P P P P P P P 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001652 Credited 17/04/2017   21 Paramjit Kaur(Self) PB-15-005-072-001/24 SC ਚੋਟੀਆ P P P P P P P P 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001652 Credited 17/04/2017   22 Baljit Kaur(Wife) PB-15-005-072-001/7 SC ਚੋਟੀਆ P P P P P P P P 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001652 Credited 17/04/2017   23 Kuldeep Singh(Self) PB-15-005-072-001/8 SC ਚੋਟੀਆ P P P P P P P P 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001652 Credited 17/04/2017   Daily Attendence 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 22672 Amount Paid ST 0 Amount Paid Other 17440

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

Total Cash payment(In Rs.) Cash 40112 Average Per labour 1744

Total man days : 184