Muster Roll No. : 176	Date From : 02/05/2018    Date To : 17/05/2018	Sanction No. : 72/17    Sanction Date : 25/04/2018
Work Code : 2603004026/IC/36833	Work Name : Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833)

Measurement Book Detail

MB NO.  31        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 Gurjit Singh(Self) PB-03-004-026-001/178 SC Bhangar A P P A A A A A A A A A A A A A 2 229 458 0 0 458 ORIENTAL BANK OF COMMERCE M.L.M SR.SEC.SCHOOL FEROZEPUR C ORBC0101036 2603004WL000669 Credited 17/07/2018   2 Malkit Singh(Self) PB-03-004-026-001/179 SC Bhangar P P P P P P P A A A A A A A A A 7 229 1603 0 0 1603 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL000669 Credited 17/07/2018   3 Jaswinder Kaur(Self) PB-03-004-026-001/169 SC Bhangar P P P P P A A A A A A A A A A A 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000669 Credited 17/07/2018   4 Gurpreet Kaur(Self) PB-03-004-026-001/165 SC Bhangar P P P P P P P A A A A A A A A A 7 229 1603 0 0 1603 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000669 Credited 17/07/2018   5 Jaswinder Kaur(Wife) PB-03-004-026-001/179 SC Bhangar P P P P P P P A A A A A A A A A 7 229 1603 0 0 1603 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000669 Credited 17/07/2018   6 Nachattarv Singh(Self) PB-03-004-026-001/180 SC Bhangar P P P A A A A A A A A A A A A A 3 229 687 0 0 687 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000669 Credited 17/07/2018   7 Gurcharan Singh(Self) PB-03-004-026-001/168 SC Bhangar P P P P A A A A A A A A A A A A 4 229 916 0 0 916 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL000669 Credited 17/07/2018   8 Paramjeet Kaur(Wife) PB-03-004-026-001/178 SC Bhangar P P P P A P P A A A A A A A A A 6 229 1374 0 0 1374 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL000669 Credited 17/07/2018   9 Ranjit Kaur(Wife) PB-03-004-026-001/172 SC Bhangar P P P A P P A A A A A A A A A A 5 229 1145 0 0 1145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000669 Credited 17/07/2018   10 Ramandeep Kaur(Wife) PB-03-004-026-001/174 SC Bhangar P P P P A A A A A A A A A A A A 4 229 916 0 0 916 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL000669 Credited 17/07/2018   11 Sukhdev Kaur(Wife) PB-03-004-026-001/168 SC Bhangar P P P A A A P A A A A A A A A A 4 229 916 0 0 916 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL000669 Credited 17/07/2018   12 Baljit Singh(Self) PB-03-004-026-001/172 SC Bhangar P P P P P A A A A A A A A A A A 5 229 1145 0 0 1145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000669 Credited 17/07/2018   Daily Attendence 11 12 12 8 6 5 5 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13511 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13511 Average Per labour 1125.9166

Total man days : 59