Muster Roll No. : 1143	Date From : 21/11/2017    Date To : 06/12/2017	Sanction No. : dbkw05    Sanction Date : 01/04/2017
Work Code : 2603004135/DP/70316	Work Name : Plantation Maintance on FZR moga Road (2603004135/DP/70316)

Measurement Book Detail

MB NO.  22        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 11 12 13 14 15 16 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 Mahinga Singh(Self) PB-03-004-135-001/80 SC Malwal Kadim B P P P P P P P P P P P P A P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004669 Credited 31/01/2018   2 Lakhveer Kaur(Wife) PB-03-004-135-001/85 SC Malwal Kadim B P P P P P P P P P P P P A P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004669 Credited 31/01/2018   3 Gurmeet Kaur(Self) PB-03-004-135-001/9 SC Malwal Kadim B P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004669 Credited 31/01/2018   4 Paramjit Kaur(Self) PB-03-004-135-001/92 SC Malwal Kadim B P P P P P A P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004669 Credited 31/01/2018   5 Gurmeet Kaur(Wife) PB-03-004-135-001/86 SC Malwal Kadim B P P P P P P P P P P P P A A P 13 233 3029 0 0 3029 HDFC FEROZEPUR HDFC0000301 2603004WL004669 Credited 31/01/2018   6 charno(Wife) PB-03-004-135-001/90 SC Malwal Kadim B P P P P P A P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004669 Credited 31/01/2018   7 Darshna Kaur(Wife) PB-03-004-135-001/68 SC Malwal Kadim B P P P P P P A A A P A P A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL004669 Credited 31/01/2018   8 Harpreet Kaur(Wife) PB-03-004-135-001/69 SC Malwal Kadim B P P P P P P P P P P P P A A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004669 Credited 31/01/2018   9 Sharanjit Kaur(Wife) PB-03-004-135-001/78 SC Malwal Kadim B P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL004669 Credited 31/01/2018   10 Sarabjit Kaur(Self) PB-03-004-135-001/8 SC Malwal Kadim B P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004669 Credited 31/01/2018   11 Beero(Mother) PB-03-004-135-001/93 SC Malwal Kadim B P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004669 Credited 31/01/2018   Daily Attendence 0 11 11 11 11 11 9 10 10 8 10 9 9 3 5 4

Category Amount Paid(In Rs.) Amount Paid SC 30756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30756 Average Per labour 2796

Total man days : 132