Muster Roll No. : 2942	Date From : 28/09/2017    Date To : 05/10/2017	Sanction No. : 8888    Sanction Date : 10/10/2016
Work Code : 2615005041/WH/35191	Work Name : pond kot moh. khan 17/18 (2615005041/WH/35191)

Measurement Book Detail

MB NO.  4562        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 Sucha Singh(Self) PB-15-005-072-001/20 OTHER ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002289 Credited 27/12/2017   2 Manjeet Kaur(Self) PB-15-005-072-001/22 OTHER ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002289 Credited 27/12/2017   3 Virsa Singh(Self) PB-15-005-072-001/3 SC ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002289 Credited 27/12/2017   4 Harmeet Singh(Son) PB-15-005-072-001/3 SC ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002289 Credited 27/12/2017   5 Channan Singh(Self) PB-15-005-072-001/30 OTHER ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002289 Credited 27/12/2017   6 Nishan Singh(Self) PB-15-005-072-001/27 OTHER ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002289 Credited 27/12/2017   7 Kashmir Kaur(Self) PB-15-005-072-001/31 OTHER ਚੋਟੀਆ P P P P P P P X 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002289 Credited 27/12/2017   8 Dilbag Singh(Self) PB-15-005-072-001/28 OTHER ਚੋਟੀਆ P P P P P P P X 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002289 Credited 27/12/2017   9 Boharh Singh(Self) PB-15-005-072-001/9 SC ਚੋਟੀਆ P P P P P P P X 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002289 Credited 27/12/2017   10 Lakhwinder Kaur(Self) PB-15-005-072-001/23 OTHER ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002289 Credited 27/12/2017   11 Paramjit Kaur(Daughter) PB-15-005-072-001/2 SC ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002289 Credited 27/12/2017   12 Darshan Singh(Self) PB-15-005-072-001/21 OTHER ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002289 Credited 27/12/2017   13 Gudrarh Singh(Self) PB-15-005-072-001/6 SC ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002289 Credited 27/12/2017   14 Singh(Son) PB-15-005-072-001/6 SC ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002289 Credited 27/12/2017   15 Kuldeep Singh(Self) PB-15-005-072-001/8 SC ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002289 Credited 27/12/2017   Daily Attendence 15 15 15 15 15 15 15 12

Category Amount Paid(In Rs.) Amount Paid SC 12815 Amount Paid ST 0 Amount Paid Other 14446

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

Total Cash payment(In Rs.) Cash 27261 Average Per labour 1817.4

Total man days : 117