Muster Roll No. : 658	Date From : 05/01/2017    Date To : 14/01/2017	Sanction No. : 8141/mirze    Sanction Date : 21/12/2016
Work Code : 2603004081/RC/59404	Work Name : Burms work in mirze ke(village to kabar vacha +wara bahi ka ) (2603004081/RC/59404)

Measurement Book Detail

MB NO.  2265        Page NO.  2

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 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 Chanan Singh(Self) PB-03-004-081-001/77 SC Mirze Ke A A P P A A A A A P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL004071 Credited 18/04/2017   2 Sukhjeet Kaur(Wife) PB-03-004-081-001/77 SC Mirze Ke P P A A P A A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004071 Credited 18/04/2017   3 Harjinder Kaur(Wife) PB-03-004-081-001/79 SC Mirze Ke A P P P P P A A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   4 Manjeet Kaur(Wife) PB-03-004-081-001/80 SC Mirze Ke P P P P P P A A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004071 Credited 18/04/2017   5 Chanan Singh(Self) PB-03-004-081-001/81 SC Mirze Ke A P P P A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   6 Chinder Kaur PB-03-004-081-001/82 SC Mirze Ke P P P P A A A A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   7 Sukhjinder Kaur(Wife) PB-03-004-081-001/83 SC Mirze Ke P P A A A P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004071 Credited 18/04/2017   8 Surjeet Singh(Self) PB-03-004-081-001/89 SC Mirze Ke P P P A A A A A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004071 Credited 18/04/2017   9 Harpal Kaur(Wife) PB-03-004-081-001/89 SC Mirze Ke A A A A P P A A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004071 Credited 18/04/2017   10 Charanjit Kaur PB-03-004-081-001/90 SC Mirze Ke A A A A A P A A P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004071 Credited 18/04/2017   11 Malkit Kaur(Wife) PB-03-004-081-001/94 SC Mirze Ke P P P A P P A A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004071 Credited 18/04/2017   12 Iqbal Kaur(Wife) PB-03-004-081-001/95 SC Mirze Ke A P A A A A A A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004071 Credited 18/04/2017   13 Parwinder Kaur(Wife) PB-03-004-081-001/96 SC Mirze Ke A P P A P P A A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004071 Credited 18/04/2017   14 Iqbal Singh(Self) PB-03-004-081-001/76 SC Mirze Ke P P A P P A A A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL004071 Credited 18/04/2017   15 Parmjeet Singh(Self) PB-03-004-081-001/80 SC Mirze Ke P P P P P P A A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   16 Kashmir Singh(Self) PB-03-004-081-001/78 SC Mirze Ke A P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   17 Baljit Kaur(Wife) PB-03-004-081-001/87 SC Mirze Ke A A P A P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   18 Daljit Kaur(Wife) PB-03-004-081-001/99 SC Mirze Ke P P P P P P A A P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004071 Credited 18/04/2017   19 Sarabjeet Kaur(Wife) PB-03-004-081-001/97 SC Mirze Ke P P P P P A A A P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004071 Credited 18/04/2017   20 Sukhjinder Kaur(Wife) PB-03-004-081-001/92 SC Mirze Ke P P P P A P A A A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004071 Credited 18/04/2017   21 Seema Kaur(Wife) PB-03-004-081-001/78 SC Mirze Ke P P P P P A A A P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004071 Credited 18/04/2017   22 Rajwinder Kaur(Wife) PB-03-004-081-001/73 SC Mirze Ke P P P P P P A A A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004071 Credited 18/04/2017   Daily Attendence 13 18 16 12 13 12 0 0 15 14

Category Amount Paid(In Rs.) Amount Paid SC 24634 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24634 Average Per labour 1119.7273

Total man days : 113