Muster Roll No. : 2423	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : 2615001030/PG/840    Sanction Date : 01/04/2017
Work Code : 2615001030/PG/840	Work Name : Play Ground(Dhurkot tahli) (2615001030/PG/840)

Measurement Book Detail

MB NO.  5618        Page NO.  109

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 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 LAKHWINDER KAUR PB-15-001-030-001/57 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 2615001WL001033 Credited 29/07/2017   2 DALJIT KAUR PB-15-001-030-001/70 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001033 Credited 29/07/2017   3 KULWANT KAUR(Wife) PB-15-001-030-001/71 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID0006544 2615001WL001033 Credited 29/07/2017   4 MANPREET KAUR(Wife) PB-15-001-030-001/65 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA Bank Of India Dala 6544 2615001WL001033 Credited 29/07/2017   5 KULWANT KAUR(Wife) PB-15-001-030-001/7 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA Bank Of India Dala 6544 2615001WL001033 Credited 29/07/2017   6 RAJWINDER KAUR(Wife) PB-15-001-030-001/75 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001033 Credited 29/07/2017   7 CHRANJIT KAUR(Wife) PB-15-001-030-001/76 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001033 Credited 29/07/2017   8 MANJIT KAUR PB-15-001-030-001/53 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA Bank Of India Dala 6544 2615001WL001033 Credited 29/07/2017   9 HARBANS KAUR(Wife) PB-15-001-030-001/74 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001033 Credited 29/07/2017   Daily Attendence 9 9 9 0 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 10718 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10718 Average Per labour 1190.8889

Total man days : 46