Muster Roll No. : 564	Date From : 06/12/2016    Date To : 16/12/2016	Sanction No. : 8079/khali    Sanction Date : 28/10/2016
Work Code : 2603004135/RC/49060	Work Name : BURMS WORK IN BASTI KHALIL WALI (Main Moga Road Ferozepur To Village tak) (2603004135/RC/49060)

Measurement Book Detail

MB NO.  2880        Page NO.  5

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 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 Karamjit Kaur(Wife) PB-03-004-135-001/41 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003481 Credited 18/04/2017   2 Manohar Singh(Husband) PB-03-004-135-001/17 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003481 Credited 17/04/2017   3 Arshdeep Singh(Son) PB-03-004-135-001/22 SC Malwal Kadim P P P P P P P P P P A 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003481 Credited 17/04/2017   4 Paramjit Singh(Self) PB-03-004-135-001/43 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003481 Credited 18/04/2017   5 Raj Kaur(Wife) PB-03-004-135-001/44 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003481 Credited 17/04/2017   6 Gurmeet Kaur(Self) PB-03-004-135-001/9 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003481 Credited 18/04/2017   7 Rajwant Kaur(Self) PB-03-004-135-001/2 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003481 Credited 18/04/2017   8 Amandeep Kaur(Self) PB-03-004-135-001/13 OTHER Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003481 Credited 18/04/2017   9 Rani(Self) PB-03-004-135-001/16 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003481 Credited 18/04/2017   10 Mahinder Singh(Husband) PB-03-004-135-001/22 SC Malwal Kadim P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003481 Credited 17/04/2017   11 Kuljeet Kaur(Self) PB-03-004-135-001/28 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003481 Credited 17/04/2017   12 Harjinder Kaur(Wife) PB-03-004-135-001/42 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003481 Credited 18/04/2017   13 Amarjeet Singh(Self) PB-03-004-135-001/4 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003481 Credited 18/04/2017   14 Taranpreet Kaur(Wife) PB-03-004-135-001/1 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003481 Credited 18/04/2017   15 Sarabjit Kaur(Wife) PB-03-004-135-001/10 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003481 Credited 17/04/2017   16 Amarjeet Kaur(Wife) PB-03-004-135-001/26 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003481 Credited 17/04/2017   17 Navdeep Singh(Self) PB-03-004-135-001/3 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003481 Credited 17/04/2017   18 Jasbir Kaur(Wife) PB-03-004-135-001/37 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003481 Credited 17/04/2017   19 Shingara Singh(Self) PB-03-004-135-001/23 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003481 Credited 17/04/2017   20 Harnam Singh(Self) PB-03-004-135-001/24 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003481 Credited 17/04/2017   21 Shinder Kaur(Self) PB-03-004-135-001/18 SC Malwal Kadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003481 Credited 17/04/2017   Daily Attendence 21 21 21 21 21 21 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 27904 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 29212 Average Per labour 1391.0476

Total man days : 134