Muster Roll No. : 137	Date From : 03/07/2017    Date To : 06/07/2017	Sanction No. : 177    Sanction Date : 19/06/2017
Work Code : 2605016039/PG/853	Work Name : Jangle Cleaning & Earth Filling in play ground at Killi (2605016039/PG/853)

Measurement Book Detail

MB NO.  1925        Page NO.  4

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 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 RAKESH(Son) PB-05-016-039-001/26 SC Killi P P P P 4 233 932 0 0 932 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000535 Credited 29/07/2017   2 BALKISHA MASHEEH(Self) PB-05-016-039-001/27 OTHER Killi P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000535 Credited 29/07/2017   3 SWARNO(Self) PB-05-016-039-001/56 SC Killi A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000535 Credited 29/07/2017   4 BALWINDER PB-05-016-039-001/23 SC Killi P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000535 Credited 29/07/2017   5 SADHIK PB-05-016-039-001/11 OTHER Killi P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000535 Credited 29/07/2017   6 KANTA PB-05-016-039-001/13 OTHER Killi A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000535 Credited 29/07/2017   7 SARBAN PB-05-016-039-001/16 SC Killi A P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000535 Credited 29/07/2017   8 Naresh Kumar(Self) PB-05-016-039-001/68 SC Killi P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006415 Credited 28/05/2019   9 Joga Singh(Self) PB-05-016-039-001/69 SC Killi P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000535 Credited 29/07/2017   10 RANI(Self) PB-05-016-039-001/26 SC Killi P P P P 4 233 932 0 0 932 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000535 Credited 29/07/2017   11 Reena(Daughter) PB-05-016-039-001/56 SC Killi A A P P 2 233 466 0 0 466 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000535 Credited 29/07/2017   12 SEEBO PB-05-016-039-001/17 SC Killi A P P A 2 233 466 0 0 466 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000535 Credited 29/07/2017   13 NATHA PB-05-016-039-001/22 SC Killi P P P P 4 233 932 0 0 932 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000535 Credited 29/07/2017   14 DEEBO PB-05-016-039-001/15 SC Killi P P P P 4 233 932 0 0 932 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000535 Credited 29/07/2017   15 SUNITA(Self) PB-05-016-039-001/28 SC Killi A A P P 2 233 466 0 0 466 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000535 Credited 29/07/2017   16 JASWINDER KAUR PB-05-016-039-001/3 SC Killi P P A A 2 233 466 0 0 466 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000535 Credited 29/07/2017   17 ROUNKI RAM(Self) PB-05-016-039-001/32 SC Killi P P P P 4 233 932 0 0 932 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000535 Credited 29/07/2017   18 DALBIR(Husband) PB-05-016-039-001/34 SC Killi A P P P 3 233 699 0 0 699 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000535 Credited 29/07/2017   Daily Attendence 11 15 16 15

Category Amount Paid(In Rs.) Amount Paid SC 10951 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 737.8333

Total man days : 57