Muster Roll No. : 445	Date From : 03/05/2017    Date To : 09/05/2017	Sanction No. : ANKP-1F    Sanction Date : 03/04/2017
Work Code : 2612006105/IC/16287	Work Name : IC ANOKHPURA (2017-18) (2612006105/IC/16287)

Measurement Book Detail

MB NO.  2        Page NO.  30

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 MURTI KAUR(Wife) PB-12-006-041-001/175 SC ਸਿਰਸਡ਼ੀ A P P P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   2 Mandeep kaur(Self) PB-12-006-041-001/190 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   3 LAKHWINDER KAUR(Self) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ P A P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   4 JASVEER KAUR PB-12-006-041-001/207 SC ਸਿਰਸਡ਼ੀ A A A P A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   5 JORA SINGH(Self) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL000131 Credited 24/07/2017   6 PARVEEN KAUR(Wife) PB-12-006-041-001/169 SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   7 CHARNJEET KAUR(Sister) PB-12-006-041-001/203 SC ਸਿਰਸਡ਼ੀ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   8 GURSEWAK SINGH(Self) PB-12-006-041-001/205 SC ਸਿਰਸਡ਼ੀ A A P P A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   9 GURJANT SINGH(Husband) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ P A P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 24/07/2017   10 MANJEET KAUR(Self) PB-12-006-041-001/200 SC ਸਿਰਸਡ਼ੀ P P A P A P A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL000131 Credited 24/07/2017   11 MANJIT KAUR(Wife) PB-12-006-041-001/173 SC ਸਿਰਸਡ਼ੀ P P P A A P A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL000131 Credited 24/07/2017   12 GULAB KAUR(Self) PB-12-006-041-001/181 SC ਸਿਰਸਡ਼ੀ A A A P A A A 1 233 233 0 0 233 UCO BANK KOTKAPURA UCBA0002160 2612006WL000131 Credited 24/07/2017   13 JASPAL KAUR(Self) PB-12-006-041-001/196 SC ਸਿਰਸਡ਼ੀ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000131 Credited 24/07/2017   14 PARMJEET KAUR PB-12-006-041-001/210 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000131 Credited 24/07/2017   15 KULDEEP KAUR(Self) PB-12-006-041-001/193 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 AXIS BANK kotkapura 577 2612006WL000131 Credited 24/07/2017   Daily Attendence 10 8 11 11 0 11 6

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 885.4

Total man days : 57