Muster Roll No. : 17	Date From : 04/04/2016    Date To : 12/04/2016	Sanction No. : r148    Sanction Date : 14/03/2016
Work Code : 2603005089/IC/15298	Work Name : Ladhuka Distributor (2603005089/IC/15298)

Measurement Book Detail

MB NO.  109        Page NO.  14

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 9 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 Khushal Singh(Self) PB-03-005-089-001/157 SC Mare Kalan A A A A A P A A A 1 218 218 0 0 218 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000327 Credited 28/09/2016   2 Mohan Singh(Self) PB-03-005-089-001/155 SC Mare Kalan P P P P P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000327 Credited 28/09/2016   3 Fumman Singh(Self) PB-03-005-089-001/160 SC Mare Kalan P P P P P P A P P 8 218 1744 0 0 1744 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000327 Credited 21/01/2017   4 Santa Singh(Self) PB-03-005-089-001/158 SC Mare Kalan P A A A A A A P A 2 218 436 0 0 436 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603005WL000327 Credited 21/01/2017   5 JANGIR SINGH(Self) PB-03-005-089-001/173 SC Mare Kalan P P P P P P A P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL000327 Credited 28/09/2016   6 CHARAN SINGH(Self) PB-03-005-089-001/172 SC Mare Kalan A A A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL005424 Credited 12/03/2018   7 Mahinder Singh(Self) PB-03-005-089-001/151 SC Mare Kalan P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL000327 Credited 28/09/2016   8 GURNAM SINGH(Self) PB-03-005-089-001/166 SC Mare Kalan P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL000327 Credited 28/09/2016   9 NIRMAL SINGH(Self) PB-03-005-089-001/169 OTHER Mare Kalan P A P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL000327 Credited 28/09/2016   10 Surjit Singh(Self) PB-03-005-089-001/161 SC Mare Kalan P P P A A A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL000327 Credited 28/09/2016   11 Mahinder Singh(Self) PB-03-005-089-001/150 SC Mare Kalan P P P P P P A A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL005424 Credited 12/03/2018   12 GURMUKH SINGH(Self) PB-03-005-089-001/171 SC Mare Kalan P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL000327 Credited 28/09/2016   13 Jamuna Bai(Wife) PB-03-005-089-001/160 SC Mare Kalan P P P P P P A P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL000327 Credited 28/09/2016   14 SATNAM SINGH(Self) PB-03-005-089-001/164 SC Mare Kalan A P A A A A A A P 2 218 436 0 0 436 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL005799   15 Banta Singh(Self) PB-03-005-089-001/165 SC Mare Kalan A A A A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL003795 Credited 18/04/2017   16 KULWANT KAUR(Self) PB-03-005-089-001/167 SC Mare Kalan P P P P P P A P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL000327 Credited 28/09/2016   17 KARNAIL SINGH(Self) PB-03-005-089-001/168 OTHER Mare Kalan P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL000327 Credited 28/09/2016   18 SAWARAN SINGH(Self) PB-03-005-089-001/170 SC Mare Kalan P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000327 Credited 28/09/2016   19 Balvinder Kaur(Wife) PB-03-005-089-001/154 SC Mare Kalan P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000327 Credited 28/09/2016   20 Chiman Singh(Self) PB-03-005-089-001/163 SC Mare Kalan P P P P A A A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL000327 Credited 28/09/2016   Daily Attendence 16 15 15 15 15 15 0 13 11

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 25070 Average Per labour 1253.5

Total man days : 115