Muster Roll No. : 383	Date From : 17/05/2018    Date To : 01/06/2018	Sanction No. : ..71    Sanction Date : 25/04/2018
Work Code : 2603004072/IC/37506	Work Name : Cleaning of Golle Wala Rajbaha RD 0-6000,-12000 (2603004072/IC/37506)

Measurement Book Detail

MB NO.  77        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 Kulwinder Kaur(Wife) PB-03-004-072-001/30 SC Loham P P P P A P A P A P A P P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001114 Credited 17/07/2018   2 Chamkaur Singh(Self) PB-03-004-072-001/31 SC Loham P P P P A P A P A P A P P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001114 Credited 17/07/2018   3 Baljeet Kaur(Wife) PB-03-004-072-001/31 SC Loham P P P P A P A P A P A P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001114 Credited 17/07/2018   4 Baldev Singh(Son) PB-03-004-072-001/43 SC Loham P P P P A P A P A P A P P P A A 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE OBC Bank,Vill.Mudki,Distt.FZR 0250 2603004WL001114 Credited 17/07/2018   5 Butta Singh(Self) PB-03-004-072-001/45 SC Loham P P P P A P A A A A A A P P A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE OBC Bank,Vill.Mudki,Distt.FZR 0250 2603004WL001114 Credited 17/07/2018   6 Manjeet Kaur(Wife) PB-03-004-072-001/45 SC Loham P P P P A P A A A A A P P A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE OBC Bank,Vill.Mudki,Distt.FZR 0250 2603004WL001114 Credited 17/07/2018   7 Baljinder Kaur(Wife) PB-03-004-072-001/46 SC Loham P P A A A A A A A P A P A A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001114 Credited 17/07/2018   8 Malkeet Kaur(Self) PB-03-004-072-001/43 SC Loham P P P P A P A P A P A P P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001114 Credited 17/07/2018   9 Ninder Pal Kaur(Wife) PB-03-004-072-001/44 SC Loham P P P P A P A P A P A P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001114 Credited 17/07/2018   10 Sukhvir Kaur(Wife) PB-03-004-072-001/39 SC Loham P P P P A P A P A P A P P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001114 Credited 17/07/2018   11 Kulwant Kaur(Wife) PB-03-004-072-001/21 SC Loham P P P P A P A P A P A P P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001114 Credited 17/07/2018   12 Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 SC Loham P P P P A P A P A P A P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001114 Credited 17/07/2018   13 Charanjeet Kaur(Wife) PB-03-004-072-001/29 SC Loham P P P A A A A A A A A A A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001114 Credited 17/07/2018   14 Gurnam Singh(Self) PB-03-004-072-001/39 SC Loham A A P A A A A A A P A P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001114 Credited 17/07/2018   15 Simarjeet Kaur(Daughter-in-Law) PB-03-004-072-001/28 SC Loham P P P P A P A P A P A P P A A A 9 240 2160 0 0 2160 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001114 Credited 17/07/2018   16 Jaspal Singh(Self) PB-03-004-072-001/30 SC Loham P P P P A P A P A P A P P P A P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001114 Credited 17/07/2018   17 Sukhjeet Kaur(Wife) PB-03-004-072-001/40 SC Loham P P P P A P A P A P A P P A A A 9 240 2160 0 0 2160 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001114 Credited 17/07/2018   Daily Attendence 16 16 16 14 0 14 0 12 0 14 0 15 15 13 0 8

Category Amount Paid(In Rs.) Amount Paid SC 36720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36720 Average Per labour 2160

Total man days : 153