Muster Roll No. : 4170	Date From : 20/11/2017    Date To : 27/11/2017	Sanction No. : 40701    Sanction Date : 01/10/2017
Work Code : 2615005050/WH/40701	Work Name : renovation/desilting of Pond Bajeke 17-18 (2615005050/WH/40701)

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 Gurdip singh(Self) PB-15-005-011-001/300 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631       2615005WL003102 Credited 31/01/2018   2 Mamta rani PB-15-005-011-001/301 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631       2615005WL003102 Credited 31/01/2018   3 Paramjit Singh(Self) PB-15-005-011-001/319 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631       2615005WL003102 Credited 31/01/2018   4 Jaswant kaur(Wife) PB-15-005-011-001/319 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631       2615005WL003102 Credited 31/01/2018   5 Sukhvir Kaur(Wife) PB-15-005-011-001/93 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL003102 Credited 31/01/2018   6 Mangat Singh(Self) PB-15-005-011-001/355 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003102 Credited 31/01/2018   7 Nirmal Singh(Self) PB-15-005-011-001/349 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003102 Credited 31/01/2018   8 Gurcharan Singh(Self) PB-15-005-011-001/367 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003102 Credited 31/01/2018   9 Sukhbir Kaur(Self) PB-15-005-011-001/165 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003102 Credited 31/01/2018   10 Sukhwinder Kaur(Self) PB-15-005-011-001/217 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003102 Credited 31/01/2018   11 Sarbjit Kaur(Wife) PB-15-005-011-001/348 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003102 Credited 31/01/2018   12 Bhajan kaur(Self) PB-15-005-011-001/366 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003102 Credited 31/01/2018   13 Amarjit Singh(Self) PB-15-005-011-001/348 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003102 Credited 31/01/2018   14 Ramandeep Kaur (Self) PB-15-005-011-001/409 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003102 Credited 31/01/2018   15 Jasvir Kaur(Self) PB-15-005-011-001/363 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003102 Credited 31/01/2018   16 Baljit kaur(Daughter) PB-15-005-011-001/363 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003102 Credited 31/01/2018   17 gurpreet Singh(Son) PB-15-005-011-001/165 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003102 Credited 31/01/2018   18 Resham Singh(Self) PB-15-005-011-001/93 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003102 Credited 31/01/2018   Daily Attendence 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 29358 Average Per labour 1631

Total man days : 126