Muster Roll No. : 1351	Date From : 29/06/2018    Date To : 06/07/2018	Sanction No. : 64701    Sanction Date : 01/06/2017
Work Code : 2615005028/RC/64701	Work Name : COMMON STREET/ VILLAGE DRAINS MELAK KANGAN 2017-18 (2615005028/RC/64701)

Measurement Book Detail

MB NO.  4545        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 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 MANJIT SINGH(Self) PB-15-005-028-001/61 OTHER ਮੇਲਕ ਕੰਗਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002312 Credited 29/09/2018   2 MOHINDER KAUR(Mother) PB-15-005-028-001/61 OTHER ਮੇਲਕ ਕੰਗਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002312 Credited 29/09/2018   3 Buta Singh(Self) PB-15-005-029-001/15 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P A P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001050 Credited 12/07/2018   4 Mandeep Kaur(Wife) PB-15-005-029-001/15 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P A P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001050 Credited 12/07/2018   5 Ravinder Kaur(Wife) PB-15-005-029-001/16 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001050 Credited 12/07/2018   6 Paramjit Kaur(Self) PB-15-005-029-001/26 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001050 Credited 12/07/2018   7 Kulwinder Kaur(Wife) PB-15-005-029-001/1 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001050 Credited 12/07/2018   8 Simarjit Kaur(Wife) PB-15-005-029-001/14 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001050 Credited 12/07/2018   9 Amarjit Kaur(Wife) PB-15-005-028-001/7 SC ਮੇਲਕ ਕੰਗਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001050 Credited 12/07/2018   10 Nasib Kaur(Self) PB-15-005-028-001/63 SC ਮੇਲਕ ਕੰਗਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL001050 Credited 12/07/2018   11 Gurpreet Singh(Self) PB-15-005-029-001/16 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001050 Credited 12/07/2018   12 Manpreet Kaur(Daughter) PB-15-005-029-001/28 OTHER ਮੇਲਕ ਅਕਾਲੀਆ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001213 Credited 23/08/2018   13 Lakhveer Singh(Self) PB-15-005-028-001/7 SC ਮੇਲਕ ਕੰਗਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001050 Credited 12/07/2018   14 INDERJIT SINGH(Son) PB-15-005-028-001/9 OTHER ਮੇਲਕ ਕੰਗਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001050 Credited 12/07/2018   15 Gulab Kaur(Wife) PB-15-005-029-001/28 OTHER ਮੇਲਕ ਅਕਾਲੀਆ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001213 Credited 23/08/2018   16 Ajit Kaur(Self) PB-15-005-029-001/19 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL001050 Credited 12/07/2018   17 Balkar Singh(Self) PB-15-005-029-001/28 OTHER ਮੇਲਕ ਅਕਾਲੀਆ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001213 Credited 23/08/2018   18 GURCHARAN SINGH(Self) PB-15-005-028-001/62 OTHER ਮੇਲਕ ਕੰਗਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001050 Credited 12/07/2018   19 TARSEM SINGH(Self) PB-15-005-028-001/9 OTHER ਮੇਲਕ ਕੰਗਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001050 Credited 12/07/2018   20 Harjinder Singh(Self) PB-15-005-047-001/1 SC ਭੈਣੀ P P P P A P P P 7 240 1680 0 0 1680 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL001050 Credited 12/07/2018   Daily Attendence 20 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1680

Total man days : 140