Muster Roll No. : 2302	Date From : 22/12/2016    Date To : 29/12/2016	Sanction No. : 30645    Sanction Date : 01/05/2016
Work Code : 2615005114/WH/30645	Work Name : Pond Fatehgarh Korotana 2016-17 (2615005114/WH/30645)

Measurement Book Detail

MB NO.  4521        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 Jasmel Kaur(Self) PB-15-005-114-001/293 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 218 1526 0 0 1526       2615005WL001630 Credited 17/04/2017   2 Amarjit Kaur(Self) PB-15-005-114-001/296 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001630 Credited 17/04/2017   3 Satya(Self) PB-15-005-114-001/298 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL001630 Credited 17/04/2017   4 Gurmel Kaur(Self) PB-15-005-114-001/2 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL001630 Credited 17/04/2017   5 Mnjeet Kaur(Wife) PB-15-005-114-001/202 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL001630 Credited 17/04/2017   6 Jit Singh(Self) PB-15-005-114-001/299 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL001630 Credited 17/04/2017   7 Lakha PB-15-005-114-001/300 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001630 Credited 17/04/2017   8 Tarsem Singh(Self) PB-15-005-114-001/306 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001630 Credited 18/04/2017   9 Baljeet kaur(Self) PB-15-005-114-001/310 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001630 Credited 17/04/2017   10 jasmail kaur(Self) PB-15-005-114-001/280 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001630 Credited 17/04/2017   11 Darshan Singh(Self) PB-15-005-114-001/202 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001630 Credited 17/04/2017   12 Gurpreet Kaur(Self) PB-15-005-114-001/294 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001630 Credited 17/04/2017   13 Tej kaur(Self) PB-15-005-114-001/164 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001630 Credited 18/04/2017   14 Kulwinder Kaur(Self) PB-15-005-114-001/292 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001630 Credited 17/04/2017   15 Joginder Kaur(Self) PB-15-005-114-001/290 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001630 Credited 17/04/2017   16 Kuldeep Kaur(Self) PB-15-005-114-001/308 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001630 Credited 18/04/2017   Daily Attendence 16 16 16 0 16 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 22454 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 1498.75

Total man days : 110