Muster Roll No. : 628	Date From : 18/09/2017    Date To : 27/09/2017	Sanction No. : 8133/kot1    Sanction Date : 25/11/2016
Work Code : 2603004067/RC/57971	Work Name : kot karor khurd raja kotla to (2603004067/RC/57971)

Measurement Book Detail

MB NO.  65        Page NO.  1

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 10 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 Gurpreet Singh(Son) PB-03-004-071-001/20 SC Lalle P A A A A A A A A A 1 233 233 0 0 233       2603004WL003388 Credited 27/12/2017   2 Veerpal Kaur(Wife) PB-03-004-071-001/42 SC Lalle P P A A A A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL003388 Credited 27/12/2017   3 Joga Singh(Self) PB-03-004-071-001/20 SC Lalle P A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003388 Credited 27/12/2017   4 Amarjeet Kaur(Wife) PB-03-004-071-001/40 SC Lalle P A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003388 Credited 27/12/2017   5 Mangal Singh(Self) PB-03-004-071-001/54 SC Lalle P P P P A A A A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL003388 Credited 27/12/2017   6 Manjit Kaur(Wife) PB-03-004-071-001/57 SC Lalle P A A A A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL003388 Credited 27/12/2017   7 Balkar Singh(Self) PB-03-004-071-001/62 SC Lalle P A A A A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL003388 Credited 27/12/2017   8 Chinder Singh(Self) PB-03-004-071-001/65 SC Lalle P P P A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003388 Credited 27/12/2017   9 Charanjit Kaur(Wife) PB-03-004-071-001/65 SC Lalle P P P A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003388 Credited 27/12/2017   10 Makhan Singh(Self) PB-03-004-071-001/67 SC Lalle P A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003388 Credited 27/12/2017   11 Jaswinder Kaur(Wife) PB-03-004-071-001/23 SC Lalle P P P P A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003388 Credited 27/12/2017   12 Harchand Singh(Self) PB-03-004-071-001/63 SC Lalle P A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003388 Credited 27/12/2017   13 Gurdeep Singh(Self) PB-03-004-071-001/52 SC Lalle P A A A A A A A A A 1 233 233 0 0 233 HDFC PRABHAT CINEMA HDFC0001424 2603004WL003388 Credited 27/12/2017   14 Gurnek Singh(Self) PB-03-004-071-001/68 SC Lalle A P P P P A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003388 Credited 27/12/2017   15 Amarjeet Kaur(Wife) PB-03-004-071-001/68 SC Lalle P P P P A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003388 Credited 27/12/2017   16 Harjeet Kaur(Wife) PB-03-004-071-001/3 SC Lalle P A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003388 Credited 27/12/2017   17 Sukhwinder Kaur(Wife) PB-03-004-071-001/43 SC Lalle P A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003388 Credited 27/12/2017   18 Vijay(Self) PB-03-004-071-001/46 SC Lalle P P P A A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003388 Credited 27/12/2017   19 Kulwinder Kaur(Wife) PB-03-004-071-001/63 SC Lalle P A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2603004WL003388 Credited 27/12/2017   20 Gursewak Singh(Self) PB-03-004-071-001/6 SC Lalle P A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003388 Credited 27/12/2017   Daily Attendence 19 8 7 4 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 454.35

Total man days : 39