Muster Roll No. : 766	Date From : 03/10/2017    Date To : 18/10/2017	Sanction No. : dbk05    Sanction Date : 01/04/2017
Work Code : 2603004135/DP/70105	Work Name : Plantation and Maintance of Plants (2603004135/DP/70105)

Measurement Book Detail

MB NO.  21        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 Sukhdev Singh(Self) PB-03-004-135-001/88 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003387 Credited 27/12/2017   2 Amarjit Kaur(Wife) PB-03-004-135-001/49 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003387 Credited 27/12/2017   3 Bhupinder Kaur(Wife) PB-03-004-135-001/5 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003387 Credited 27/12/2017   4 Manpreet Kaur(Self) PB-03-004-135-001/45 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003387 Credited 27/12/2017   5 Binder(Wife) PB-03-004-135-001/108 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003387 Credited 27/12/2017   6 Amandeep Kaur(Self) PB-03-004-135-001/13 OTHER Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003387 Credited 27/12/2017   7 Rani(Self) PB-03-004-135-001/16 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003387 Credited 27/12/2017   8 Lakhveer Kaur(Wife) PB-03-004-135-001/85 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003387 Credited 27/12/2017   9 Balkar Singh(Self) PB-03-004-135-001/11 SC Malwal Kadim P P P P P P P P P P P P A P P P 15 233 3495 0 0 3495 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003387 Credited 27/12/2017   10 Harpreet Kaur(Self) PB-03-004-135-001/46 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003387 Credited 27/12/2017   11 Charanjeet Kaur(Wife) PB-03-004-135-001/103 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003387 Credited 27/12/2017   12 Harjinder Kaur(Wife) PB-03-004-135-001/42 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003387 Credited 27/12/2017   13 Taranpreet Kaur(Wife) PB-03-004-135-001/1 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003387 Credited 27/12/2017   14 Sarabjit Kaur(Wife) PB-03-004-135-001/10 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003387 Credited 27/12/2017   15 Amarjeet Kaur(Wife) PB-03-004-135-001/26 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003387 Credited 27/12/2017   16 Amandeep Kaur(Daughter) PB-03-004-135-001/89 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003387 Credited 27/12/2017   17 Sarabjit Kaur(Self) PB-03-004-135-001/8 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003387 Credited 27/12/2017   18 Harjit Kaur(Wife) PB-03-004-135-001/39 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003387 Credited 27/12/2017   19 Balwinder Kaur(Wife) PB-03-004-135-001/23 SC Malwal Kadim P P P P P P P P P P P P X X X X 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003387 Credited 27/12/2017   20 Manjeet Kaur(Wife) PB-03-004-135-001/102 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003387 Credited 27/12/2017   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 69667 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 73395 Average Per labour 3669.75

Total man days : 315