Muster Roll No. : 1942	Date From : 21/11/2015    Date To : 28/11/2015	Sanction No. : 3490    Sanction Date : 01/12/2014
Work Code : 2615005114/WH/22479	Work Name : POND 15-16 FETEHGARH KOROTANA (2615005114/WH/22479)

Measurement Book Detail

MB NO.  4105        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 Amarjit Kaur(Self) PB-15-005-114-001/296 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001354 Credited 26/04/2016   2 Satya(Self) PB-15-005-114-001/298 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL001354 Credited 26/04/2016   3 Mnjeet Kaur(Wife) PB-15-005-114-001/202 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL001354 Credited 30/04/2016   4 Piara Singh(Self) PB-15-005-114-001/315 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL001354 Credited 30/04/2016   5 Balvir Singh(Self) PB-15-005-114-001/324 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL001354 Credited 26/04/2016   6 Jit Singh(Self) PB-15-005-114-001/299 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL001354 Credited 26/04/2016   7 Charanjit Kaur(Self) PB-15-005-114-001/305 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001354 Credited 30/04/2016   8 Veerpal Singh(Self) PB-15-005-114-001/314 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001354 Credited 30/04/2016   9 jasmail kaur(Self) PB-15-005-114-001/280 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001354 Credited 30/04/2016   10 Darshan Singh(Self) PB-15-005-114-001/202 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001354 Credited 30/04/2016   11 Gurpreet Kaur(Self) PB-15-005-114-001/294 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001354 Credited 30/04/2016   12 Kirandip Kaur(Self) PB-15-005-114-001/323 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001354 Credited 30/04/2016   13 Jaspreet Kaur(Self) PB-15-005-114-001/289 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL001354 Credited 30/04/2016   14 Joginder Kaur(Self) PB-15-005-114-001/290 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001354 Credited 30/04/2016   Daily Attendence 0 0 0 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 840

Total man days : 56