Muster Roll No. : 3177	Date From : 07/10/2017    Date To : 14/10/2017	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.  8798        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 Sukhvinder Kaur(Wife) PB-15-005-072-001/2 SC ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002421 Credited 27/12/2017   2 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 2615005WL002421 Credited 27/12/2017   3 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 2615005WL002421 Credited 27/12/2017   4 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 2615005WL002421 Credited 27/12/2017   5 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 2615005WL002421 Credited 27/12/2017   6 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 2615005WL002421 Credited 27/12/2017   7 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 2615005WL002421 Credited 27/12/2017   8 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 2615005WL002421 Credited 27/12/2017   9 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 2615005WL002421 Credited 27/12/2017   10 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 2615005WL002421 Credited 27/12/2017   11 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 2615005WL002421 Credited 27/12/2017   12 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 2615005WL002421 Credited 27/12/2017   13 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 2615005WL002421 Credited 27/12/2017   Daily Attendence 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 24232 Average Per labour 1864

Total man days : 104