Muster Roll No. : 1321	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : IC/17824    Sanction Date : 01/04/2017
Work Code : 2615003031/IC/17824	Work Name : IC PANJGRAIN KHURD (2615003031/IC/17824)

Measurement Book Detail

MB NO.  4930        Page NO.  116

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 Nirmal Kaur(Wife) PB-15-003-031-001/314 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001257 Credited 04/10/2017   2 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001257 Credited 04/10/2017   3 AMANDEEP KAUR(Wife) PB-15-003-031-001/330 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001257 Credited 03/10/2017   4 MANPREET KAUR(Wife) PB-15-003-031-001/383 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001257 Credited 03/10/2017   5 MAJOR SINGH(Self) PB-15-003-031-001/384 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001257 Credited 03/10/2017   6 MAHINDER KAUR(Wife) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A P A P 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001257 Credited 03/10/2017   7 Jasveer Kaur(Daughter-in-Law) PB-15-003-031-001/27 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001257 Credited 04/10/2017   8 Major singh(Self) PB-15-003-031-001/29 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001257 Credited 04/10/2017   9 Manpreet Kaur(Wife) PB-15-003-031-001/31 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001257 Credited 04/10/2017   10 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001257 Credited 04/10/2017   11 CHARANJIT KAUR PB-15-003-031-001/251 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL001257 Credited 04/10/2017   Daily Attendence 6 8 8 9 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1059.0909

Total man days : 50