Muster Roll No. : 1472	Date From : 30/09/2015    Date To : 07/10/2015	Sanction No. : 84600    Sanction Date : 01/05/2015
Work Code : 2615005072/WH/22528	Work Name : POND 15-16 CHOTIAN

Measurement Book Detail

MB NO.  4145        Page NO.  3

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 Saraj Singh(Son) PB-15-005-071-001/37 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001308 Credited 29/08/2016   2 Joginder Singh(Self) PB-15-005-071-001/189 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001308 Credited 30/04/2016   3 Saroj(Self) PB-15-005-071-001/209 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001308 Credited 30/04/2016   4 AJAIB KAUR(Self) PB-15-005-071-001/236 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001308 Credited 30/04/2016   5 Charanjit Singh(Self) PB-15-005-071-001/60 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001308 Credited 30/04/2016   6 Raj Kaur(Self) PB-15-005-071-001/125 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001308 Credited 30/04/2016   7 Banso(Wife) PB-15-005-071-001/37 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001308 Credited 30/04/2016   8 Sukhjit Kaur(Self) PB-15-005-071-001/186 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN001368 2615005WL001308 Credited 30/04/2016   9 Nasib Kaur(Self) PB-15-005-071-001/126 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001308 Credited 30/04/2016   10 Shindo(Self) PB-15-005-071-001/163 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001308 Credited 30/04/2016   11 Surjit Singh(Self) PB-15-005-071-001/51 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001308 Credited 30/04/2016   12 Gurmit Kaur(Self) PB-15-005-071-001/167 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001308 Credited 30/04/2016   13 Surjit Kaur(Self) PB-15-005-071-001/115 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001308 Credited 30/04/2016   14 Sareefa(Self) PB-15-005-071-001/116 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001308 Credited 30/04/2016   15 Chanan(Self) PB-15-005-071-001/37 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001308 Credited 30/04/2016   16 Navnit Kaur(Self) PB-15-005-071-001/188 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001308 Credited 30/04/2016   17 Kewal(Self) PB-15-005-071-001/71 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2615005WL001308 Credited 30/04/2016   Daily Attendence 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1680

Total man days : 136