Muster Roll No. : 263	Date From : 30/05/2016    Date To : 05/06/2016	Sanction No. : 057/2016-2    Sanction Date : 22/12/2015
Work Code : 2615003031/RC/44270	Work Name : RURAL CONNCETVITY IN ( PANJGRAIN KHURD)2016-2017 (2615003031/RC/44270)

Measurement Book Detail

MB NO.  4930        Page NO.  52

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 MANJIT KAUR(Wife) PB-15-003-031-001/38 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000946 Credited 29/08/2016   2 jasvir kaur PB-15-003-031-001/36 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000946 Credited 29/08/2016   3 PARMJIT KAUR(Wife) PB-15-003-031-001/77 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000946 Credited 29/08/2016   4 SHINDA SINGH(Self) PB-15-003-031-001/64 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000946 Credited 29/08/2016   5 PARAMJIT KAUR(Wife) PB-15-003-031-001/329 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000946 Credited 29/08/2016   6 Ranjit Kaur(Self) PB-15-003-031-001/328 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000946 Credited 29/08/2016   7 SUKHDEV KAUR(Self) PB-15-003-031-001/325 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000946 Credited 29/08/2016   8 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000946 Credited 29/08/2016   9 MAHINDER KAUR(Wife) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000946 Credited 29/08/2016   10 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000946 Credited 29/08/2016   11 SUKHCHAIN SINGH(Self) PB-15-003-031-001/46 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000946 Credited 29/08/2016   12 MANDIP KAUR(Wife) PB-15-003-031-001/46 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000946 Credited 29/08/2016   13 MUKHTIAR SINGH(Self) PB-15-003-031-001/62 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000946 Credited 29/08/2016   14 JASWINDER KAUR(Wife) PB-15-003-031-001/69 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000946 Credited 29/08/2016   15 PARMJIT KAUR PB-15-003-031-001/37 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000946 Credited 29/08/2016   Daily Attendence 15 15 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6540 Average Per labour 436

Total man days : 30