Muster Roll No. : 194	Date From : 19/07/2017    Date To : 25/07/2017	Sanction No. : 18140    Sanction Date : 03/07/2017
Work Code : 2617005/WC/21615	Work Name : WORK OF WATERWORKS AND CLEANING OF FILTER MEDIA (2617005/WC/21615)

Measurement Book Detail

MB NO.  1639        Page NO.  66

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 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 150 150 0 0 150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001339 Credited 03/10/2017   2 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001339 Credited 03/10/2017   3 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001339 Credited 03/10/2017   4 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001339 Credited 03/10/2017   5 ANGREJ KAUR(Wife) PB-17-005-029-001/154 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P A 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010363 Credited 27/05/2020   6 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001339 Credited 03/10/2017   7 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001339 Credited 03/10/2017   8 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001339 Credited 03/10/2017   9 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001339 Credited 03/10/2017   10 Manjit Kaur(Wife) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 150 300 0 0 300 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001339 Credited 03/10/2017   11 KAMALJIT KAUR(Wife) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P A 3 150 450 0 0 450 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001339 Credited 03/10/2017   12 SUKHWINDER SINGH(Self) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 150 150 0 0 150 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001339 Credited 03/10/2017   13 DHARMPAL SINGH(Self) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001339 Credited 03/10/2017   14 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 150 150 0 0 150 INDIAN BANK BUDHLADA IDIB000B879 2617005WL001339 Credited 03/10/2017   15 DARA SINGH(Son) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 150 300 0 0 300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001339 Credited 03/10/2017   Daily Attendence 0 0 8 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 370

Total man days : 37