Muster Roll No. : 1120	Date From : 08/07/2017    Date To : 14/07/2017	Sanction No. : 38/2    Sanction Date : 08/06/2017
Work Code : 2609008048/FP/6480	Work Name : Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065

Measurement Book Detail

MB NO.  55        Page NO.  55

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 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 GURMEET KAUR(Wife) PB-09-008-029-001/57 SC ਦੁਦਡ਼ਾ P P P A A A A 3 233 699 0 0 699       2609008WL001286 Credited 03/10/2017   2 AMAR SINGH(Self) PB-09-008-029-001/49 SC ਦੁਦਡ਼ਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kamalpura PUNB0PGB003 2609008WL001286 Credited 03/10/2017   3 MALKEET KAUR(Wife) PB-09-008-029-001/7 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 04/10/2017   4 GURMAIL KAUR(Wife) PB-09-008-029-001/79 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL001286 Credited 03/10/2017   5 BHAN SINGH(Self) PB-09-008-029-001/48 SC ਦੁਦਡ਼ਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 04/10/2017   6 PALA SINGH(Husband) PB-09-008-029-001/45 OTHER ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   7 AMRIT PAL KAUR(Wife) PB-09-008-029-001/65 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL001286 Credited 03/10/2017   8 PAL KAUR(Wife) PB-09-008-029-001/78 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL001286 Credited 03/10/2017   9 rani kaur(Wife) PB-09-008-029-001/46 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   10 Ranjit Kaur(Wife) PB-09-008-029-001/42 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   11 Paramjit Kaur(Wife) PB-09-008-029-001/44 SC ਦੁਦਡ਼ਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   12 BALJEET KAUR(Wife) PB-09-008-029-001/62 SC ਦੁਦਡ਼ਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001286 Credited 03/10/2017   13 JASPAL SINGH(Self) PB-09-008-029-001/70 OTHER ਦੁਦਡ਼ਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KULARAN SBIN000324 2609008WL001286 Credited 03/10/2017   Daily Attendence 13 13 13 11 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 1236.6923

Total man days : 69