Muster Roll No. : 1119	Date From : 08/07/2017    Date To : 14/07/2017	Sanction No. : 38/2    Sanction Date : 08/06/2017
Work Code : 2609008048/FP/6480	Work Name : Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065

Measurement Book Detail

MB NO.  55        Page NO.  55

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 Bhagwan Singh(Self) PB-09-008-029-001/25 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   2 Harmesh Kaur(Self) PB-09-008-029-001/29 OTHER ਦੁਦਡ਼ਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   3 Jagta Singh(Self) PB-09-008-029-001/34 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   4 Darshan Kaur(Wife) PB-09-008-029-001/34 SC ਦੁਦਡ਼ਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   5 MANJIT KAUR(Wife) PB-09-008-029-001/36 SC ਦੁਦਡ਼ਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   6 Jasvir Kaur(Wife) PB-09-008-029-001/38 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   7 Rajinder Kaur(Daughter-in-Law) PB-09-008-029-001/4 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   8 PARWINDER KAUR(Wife) PB-09-008-029-001/33 SC ਦੁਦਡ਼ਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL010884 Credited 16/04/2020   9 Surju Singh(Self) PB-09-008-029-001/21 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   10 Amarjit Kaur(Wife) PB-09-008-029-001/21 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   11 Kiran Kaur(Wife) PB-09-008-029-001/23 SC ਦੁਦਡ਼ਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   12 Amarjit Kaur(Wife) PB-09-008-029-001/25 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   13 Harbans Kaur(Wife) PB-09-008-029-001/27 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   14 Raj Kaur(Wife) PB-09-008-029-001/28 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   15 Babu Singh(Self) PB-09-008-029-001/20 SC ਦੁਦਡ਼ਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA KULARAN SBIN0003247 2609008WL001286 Credited 03/10/2017   Daily Attendence 15 15 15 13 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17242 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 18407 Average Per labour 1227.1333

Total man days : 79