Muster Roll No. : 2080	Date From : 08/03/2017    Date To : 14/03/2017	Sanction No. : 3170    Sanction Date : 07/03/2017
Work Code : 2616003059/LD/37724	Work Name : E/F in Katcha Road at Vill. Saunke (Jodfe Pull to Karniwala Hadd) (2616003059/LD/37724)

Measurement Book Detail

MB NO.  55        Page NO.  58

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 PARAMJEET SINGH(Self) PB-16-003-059-001/60 SC ਸਾਉ ਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   2 RANI(Wife) PB-16-003-059-001/60 SC ਸਾਉ ਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   3 GURMEET KAUR(Wife) PB-16-003-059-001/63 SC ਸਾਉ ਕੇ A A A A P A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   4 SOMA RANI(Self) PB-16-003-059-001/65 SC ਸਾਉ ਕੇ A A A P P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   5 KIRANDEEP KAUR(Wife) PB-16-003-059-001/66 SC ਸਾਉ ਕੇ P P A P P A P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   6 RAJPREET KAUR(Wife) PB-16-003-059-001/57 SC ਸਾਉ ਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   7 KARAMJEET KAUR(Wife) PB-16-003-059-001/68 SC ਸਾਉ ਕੇ P P A P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   8 HARJEET KAUR(Self) PB-16-003-059-001/70 SC ਸਾਉ ਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   9 AMARJEET KAUR(Wife) PB-16-003-059-001/73 SC ਸਾਉ ਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   10 JARNAIL SINGH(Self) PB-16-003-059-001/74 SC ਸਾਉ ਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   11 PARAMJEET KAUR(Self) PB-16-003-059-001/86 SC ਸਾਉ ਕੇ P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   12 PARAKASH KAUR(Wife) PB-16-003-059-001/87 SC ਸਾਉ ਕੇ A A A A P P P 3 218 654 0 0 654 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   13 GURDEV KAUR(Wife) PB-16-003-059-001/97 SC ਸਾਉ ਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   14 GURMEET KAUR(Wife) PB-16-003-059-001/98 SC ਸਾਉ ਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   15 SHINDER KAUR(Wife) PB-16-003-059-001/82 SC ਸਾਉ ਕੇ P P A P P P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001245 Credited 20/04/2017   16 PARAMJEET KAUR(Wife) PB-16-003-059-001/85 SC ਸਾਉ ਕੇ P P A P A A P 4 218 872 0 0 872 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001245 Credited 20/04/2017   17 NACHATTAR SINGH(Self) PB-16-003-059-001/67 SC ਸਾਉ ਕੇ P P A P P P A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL001245 Credited 20/04/2017   18 SUCHAR KAUR(Mother) PB-16-003-059-001/61 SC ਸਾਉ ਕੇ P P A P A P A 4 218 872 0 0 872 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL001245 Credited 20/04/2017   19 HIRA SINGH(Self) PB-16-003-059-001/63 SC ਸਾਉ ਕੇ P A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   20 DARBARA SINGH(Self) PB-16-003-059-001/80 OTHER ਸਾਉ ਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   21 DARSHAN SINGH(Self) PB-16-003-059-001/98 SC ਸਾਉ ਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   22 KULWINDER KAUR(Wife) PB-16-003-059-001/99 SC ਸਾਉ ਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   23 HARJINDER KAUR(Wife) PB-16-003-059-001/54 SC ਸਾਉ ਕੇ A A A A P A A 1 218 218 0 0 218 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001245 Credited 20/04/2017   24 JAGWINDER KAUR(Wife) PB-16-003-059-001/95 SC ਸਾਉ ਕੇ P P A P P P A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001245 Credited 20/04/2017   25 GURCHRAN SINGH(Self) PB-16-003-059-001/82 SC ਸਾਉ ਕੇ P P A P P P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001245 Credited 20/04/2017   26 ASHA KAUR(Wife) PB-16-003-059-001/72 OTHER ਸਾਉ ਕੇ A P A P A P P 4 218 872 0 0 872 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001245 Credited 20/04/2017   27 HARPREET KAUR(Wife) PB-16-003-059-001/6 SC ਸਾਉ ਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL001245 Credited 20/04/2017   28 GURMAIL KAUR(Wife) PB-16-003-059-001/76 SC ਸਾਉ ਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001245 Credited 20/04/2017   29 SUKHWINDER SINGH(Self) PB-16-003-059-001/95 SC ਸਾਉ ਕੇ P P A A A P P 4 218 872 0 0 872 BANK OF INDIA MALAUT BKID0006331 2616003WL001245 Credited 20/04/2017   Daily Attendence 24 24 0 23 22 23 21

Category Amount Paid(In Rs.) Amount Paid SC 27686 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 29866 Average Per labour 1029.8621

Total man days : 137