Muster Roll No. : 3643	Date From : 21/03/2017    Date To : 25/03/2017	Sanction No. : 17941    Sanction Date : 04/04/2014
Work Code : 2603007100/LD/17941	Work Name : LD(JANISAR)

Measurement Book Detail

MB NO.  2292        Page NO.  12

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 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 sukhdev kaur PB-03-007-100-001/43 OTHER Janisar P P P P P 5 180 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL004459 Credited 20/04/2017   2 bimla bai PB-03-007-100-001/44 OTHER Janisar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL004459 Credited 20/04/2017   3 gurmail kaur PB-03-007-100-001/4 OTHER Janisar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL004459 Credited 20/04/2017   4 mahinder kaur PB-03-007-100-001/45 OTHER Janisar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL004459 Credited 20/04/2017   5 DARSHAN KAUR PB-03-007-100-001/46 OTHER Janisar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL004459 Credited 20/04/2017   6 KAHSMIR SINGH PB-03-007-100-001/46 OTHER Janisar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL004459 Credited 20/04/2017   7 dharmpal singh PB-03-007-100-001/42 OTHER Janisar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL004459 Credited 20/04/2017   8 gura singh PB-03-007-100-001/43 OTHER Janisar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL004459 Credited 20/04/2017   9 makhan singh PB-03-007-100-001/45 OTHER Janisar P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603007WL004459 Credited 20/04/2017   10 ramandeep kaur(Daughter) PB-03-007-100-001/38 SC Janisar P P P P P 5 180 900 0 0 900 INDIAN BANK JALALABAD IDIB000J534 2603007WL004459 Credited 20/04/2017   11 charnjeet kaur PB-03-007-100-001/42 OTHER Janisar P P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004459 Credited 20/04/2017   12 sadhu singh PB-03-007-100-001/44 OTHER Janisar P P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004459 Credited 20/04/2017   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 900

Total man days : 60