Muster Roll No. : 1118	Date From : 08/07/2017    Date To : 14/07/2017	Sanction No. : 38/2    Sanction Date : 08/06/2017
Work Code : 2609008048/FP/6480	Work Name : Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065 (2609008048/FP/6480)

Measurement Book Detail

MB NO.  55        Page NO.  55

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 RAI SINGH(Self) PB-09-008-029-001/122 OTHER ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL001286 Credited 03/10/2017   2 Amreek Singh(Self) PB-09-008-029-001/15 SC ਦੁਦਡ਼ਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   3 MEWA SINGH(Self) PB-09-008-029-001/128 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 04/10/2017   4 AMANDEEP KAUR(Self) PB-09-008-029-001/130 SC ਦੁਦਡ਼ਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 04/10/2017   5 GOLO(Self) PB-09-008-029-001/124 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   6 BALDEV KAUR(Self) PB-09-008-029-001/125 SC ਦੁਦਡ਼ਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 04/10/2017   7 BALJINDER SINGH(Self) PB-09-008-029-001/127 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 04/10/2017   8 HARDEEP KAUR(Mother) PB-09-008-029-001/127 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 04/10/2017   9 BEANT KAUR(Daughter-in-Law) PB-09-008-029-001/10 SC ਦੁਦਡ਼ਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 04/10/2017   10 JASSI KAUR(Self) PB-09-008-029-001/126 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 04/10/2017   11 Gurtej Kaur(Wife) PB-09-008-029-001/14 SC ਦੁਦਡ਼ਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   12 Paramjit Kaur(Wife) PB-09-008-029-001/15 SC ਦੁਦਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   13 Balbir Kaur(Wife) PB-09-008-029-001/19 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   14 Surjit Singh(Self) PB-09-008-029-001/2 SC ਦੁਦਡ਼ਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   15 MIYA KAUR(Wife) PB-09-008-029-001/108 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001286 Credited 03/10/2017   16 HARDEEP SINGH(Self) PB-09-008-029-001/129 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANK SAMANA [PUNJAB] UTIB0000334 2609008WL001286 Credited 03/10/2017   Daily Attendence 15 15 15 14 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17475 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 18873 Average Per labour 1179.5625

Total man days : 81