Muster Roll No. : 1147	Date From : 17/05/2017    Date To : 23/05/2017	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.  10

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 MANDEEP KAUR(Daughter) PB-12-006-041-001/92 SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932       2612006WL000280 Credited 24/07/2017   2 BALVEER KAUR(Daughter) PB-12-006-041-001/97 SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000280 Credited 24/07/2017   3 KELLO KAUR(Wife) PB-12-006-105-001/12 SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000280 Credited 24/07/2017   4 Balwinder kaur(Self) PB-12-006-105-001/16 SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000280 Credited 24/07/2017   5 Amarjit kaur(Wife) PB-12-006-105-001/17 SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000280 Credited 24/07/2017   6 Parmjeet Kaur(Wife) PB-12-006-105-001/1 SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000280 Credited 24/07/2017   7 SARDUL SINGH(Self) PB-12-006-105-001/15 SC Anokhpura B B A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000280 Credited 24/07/2017   8 MANJEET KAUR(Wife) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ X X X P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000280 Credited 24/07/2017   9 CHARNA SINGH(Self) PB-12-006-041-001/91 SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000280 Credited 24/07/2017   10 RESHAM SINGH(Self) PB-12-006-041-001/92 SC ਸਿਰਸਡ਼ੀ X X X A A P P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000280 Credited 24/07/2017   11 AMARJEET SINGH(Self) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ X X X P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000280 Credited 24/07/2017   12 SHINDA SINGH(Self) PB-12-006-041-001/94 SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000280 Credited 24/07/2017   13 NAIB SINGH(Self) PB-12-006-041-001/99 SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000280 Credited 24/07/2017   14 Gura singh(Self) PB-12-006-105-001/17 SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000280 Credited 24/07/2017   15 ANGREJ KAUR(Wife) PB-12-006-105-001/10 SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL000280 Credited 24/07/2017   16 GURDEV SINGH(Self) PB-12-006-105-001/12 SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL000280 Credited 24/07/2017   17 Puran Singh(Self) PB-12-006-105-001/1 SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000280 Credited 24/07/2017   18 KULWINDER KAUR(Wife) PB-12-006-105-001/15 SC Anokhpura B B A P P P P 4 233 932 0 0 932 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000280 Credited 24/07/2017   19 Manjeet kaur(Wife) PB-12-006-105-001/18 SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000280 Credited 24/07/2017   Daily Attendence 0 0 9 18 18 19 17

Category Amount Paid(In Rs.) Amount Paid SC 18873 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18873 Average Per labour 993.3158

Total man days : 81