Muster Roll No. : 481	Date From : 13/09/2016    Date To : 20/09/2016	Sanction No. : 7067/basti buta    Sanction Date : 19/07/2016
Work Code : 2603004133/WH/34335	Work Name : Pond work in basti buta singh (2603004133/WH/34335)

Measurement Book Detail

MB NO.  2616        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 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 Sai Das(Self) PB-03-004-117-001/182 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A A 6 218 1308 0 0 1308       2603004WL002555 Credited 18/04/2017   2 Kuldeep Kaur(Wife) PB-03-004-127-001/11 OTHER Ugoke P P P P P P A A 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002555 Credited 05/12/2016   3 Sarabjeet Kaur(Wife) PB-03-004-127-001/18 SC Ugoke P P P P P P A A 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002555 Credited 05/12/2016   4 Gurnaib Singh(Self) PB-03-004-127-001/24 OTHER Ugoke P P P P P P A A 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002555 Credited 05/12/2016   5 Kulwant Kaur(Wife) PB-03-004-127-001/31 SC Ugoke P P P P P P A A 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002555 Credited 05/12/2016   6 Amarjeet(Self) PB-03-004-117-001/224 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL002555 Credited 17/04/2017   7 Bohra(Self) PB-03-004-117-001/181 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002555 Credited 05/12/2016   8 Soma(Self) PB-03-004-117-001/225 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002555 Credited 17/04/2017   9 Gurjit Singh(Self) PB-03-004-127-001/18 SC Ugoke P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002555 Credited 05/12/2016   10 Sukhmander Singh(Self) PB-03-004-127-001/34 SC Ugoke P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002555 Credited 05/12/2016   11 Sarabjeet Kaur(Wife) PB-03-004-127-001/24 OTHER Ugoke P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002555 Credited 05/12/2016   12 Bhola singh(Husband) PB-03-004-127-001/30 OTHER Ugoke P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002555 Credited 05/12/2016   13 Jaspal Kaur(Wife) PB-03-004-127-001/23 OTHER Ugoke P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002555 Credited 05/12/2016   14 Gurdeep Singh(Self) PB-03-004-127-001/22 SC Ugoke P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002555 Credited 05/12/2016   15 Bagga singh(Self) PB-03-004-117-001/219 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002555 Credited 18/04/2017   16 Binder(Wife) PB-03-004-117-001/136 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002555 Credited 18/04/2017   17 Harmesh(Self) PB-03-004-117-001/217 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL002555 Credited 17/04/2017   18 Saadak(Self) PB-03-004-117-001/127 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL002555 Credited 17/04/2017   19 Mangal(Self) PB-03-004-117-001/221 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL002555 Credited 17/04/2017   20 Harpreet(Self) PB-03-004-117-001/222 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL002555 Credited 17/04/2017   21 Barkat(Self) PB-03-004-117-001/74 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL002555 Credited 05/12/2016   22 Leyakat(Self) PB-03-004-117-001/13 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL002555 Credited 17/04/2017   23 Babu Lal(Self) PB-03-004-117-001/172 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL002555 Credited 05/12/2016   24 Khushiya(Self) PB-03-004-117-001/20 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A A 6 218 1308 0 0 1308 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002555 Credited 17/04/2017   25 Anwar(Self) PB-03-004-117-001/188 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A A 6 218 1308 0 0 1308 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002555 Credited 09/02/2017   Daily Attendence 25 25 25 25 25 25 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26160 Amount Paid ST 0 Amount Paid Other 6540

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

Total Cash payment(In Rs.) Cash 32700 Average Per labour 1308

Total man days : 150