Muster Roll No. : 2546	Date From : 06/03/2017    Date To : 12/03/2017	Sanction No. : LD/37639    Sanction Date : 01/04/2016
Work Code : 2615003031/LD/37639	Work Name : land leveling PANJGRAIN KHURD (2615003031/LD/37639)

Measurement Book Detail

MB NO.  4930        Page NO.  87

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 KARAMJEET KAUR PB-15-003-031-001/313 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001848 Credited 20/04/2017   2 MANJIT KAUR PB-15-003-031-001/322 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P P P A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001848 Credited 20/04/2017   3 jasvir kaur PB-15-003-031-001/36 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001848 Credited 20/04/2017   4 SUKHVIR KAUR(Wife) PB-15-003-031-001/59 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001848 Credited 20/04/2017   5 MUKHTIAR SINGH(Self) PB-15-003-031-001/62 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001848 Credited 20/04/2017   6 AMARJIT KAUR(Self) PB-15-003-031-001/63 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001848 Credited 20/04/2017   7 SUKHDEV KAUR(Self) PB-15-003-031-001/325 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001848 Credited 20/04/2017   8 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001848 Credited 20/04/2017   9 GURDEEP SINGH(Self) PB-15-003-031-001/298 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001848 Credited 20/04/2017   10 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001848 Credited 20/04/2017   11 RANJIT KAUR(Wife) PB-15-003-031-001/64 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL001848 Credited 20/04/2017   Daily Attendence 8 11 11 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13516 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13516 Average Per labour 1228.7273

Total man days : 62