Muster Roll No. : 1	Date From : 04/04/2017    Date To : 19/04/2017	Sanction No. : 8199    Sanction Date : 02/01/2017
Work Code : 2603004010/DP/25579	Work Name : MAINTANANCE WORK OF PLANTATION (FEROZEPUR FEDER RD 108 TO 124 TWO SIDE) (2603004010/DP/25579)

Measurement Book Detail

MB NO.  2662        Page NO.  58

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 12 13 14 15 16 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 Surinder Kaur(Self) PB-03-004-056-001/8 OTHER Kakuwala P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262       2603004WL000069 Credited 10/05/2017   2 Lakhwinder Singh(Self) PB-03-004-078-001/122 OTHER Malwal P P P P P A P P P P A P A P P P 13 233 3029 0 0 3029       2603004WL006449 Credited 13/04/2018   3 Avtar Singh(Self) PB-03-004-056-001/16 SC Kakuwala P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000069 Credited 10/05/2017   4 Major Singh(Self) PB-03-004-055-001/26 SC Qadabora P P P P P A A P P P P P A P P P 13 233 3029 0 0 3029 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000069 Credited 10/05/2017   5 Bajan Kaur(Wife) PB-03-004-055-001/8 SC Qadabora P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000069 Credited 10/05/2017   6 Mangat Singh(Self) PB-03-004-055-001/13 SC Qadabora P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 ICICI BANK Talwandi Bhai ICIC0003149 2603004WL004720 Credited 31/01/2018   7 Kulwant Singh(Self) PB-03-004-055-001/22 SC Qadabora P P P P P A A P P P P P A P P P 13 233 3029 0 0 3029 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000069 Credited 24/07/2017   8 Jiwan Ram(Self) PB-03-004-056-001/27 SC Kakuwala P P P P P A P A P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000069 Credited 10/05/2017   9 Jeet Singh(Self) PB-03-004-056-001/5 OTHER Kakuwala P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000069 Credited 10/05/2017   10 Joginder Kaur(Self) PB-03-004-003-001/18 SC Kakuwala P A P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000069 Credited 10/05/2017   11 Gurbakash(Self) PB-03-004-010-001/3 SC Bagge Ke Khurd P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000069 Credited 10/05/2017   12 Sukhdev Singh(Self) PB-03-004-003-001/16 SC Kakuwala P P P P P A P P P P P P A P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000069 Credited 10/05/2017   13 Surjeet Kaur(Self) PB-03-004-003-001/17 SC Kakuwala P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000069 Credited 10/05/2017   14 Jarnail Singh(Self) PB-03-004-056-001/7 OTHER Kakuwala P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000069 Credited 10/05/2017   15 Veeru singh(Self) PB-03-004-078-001/139 OTHER Malwal P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000069 Credited 10/05/2017   16 Kanwaljeet Singh(Self) PB-03-004-038-001/68 SC Pharaya Malwala P P P A P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL000069 Credited 10/05/2017   17 Guirmej(Self) PB-03-004-020-001/16 SC Maste Ke P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL000069 Credited 10/05/2017   18 Jagdish(Son) PB-03-004-020-001/31 SC Maste Ke P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000069 Credited 10/05/2017   19 Satpal Singh(Self) PB-03-004-055-001/30 SC Qadabora P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL000069 Credited 10/05/2017   20 Satnam Singh(Self) PB-03-004-055-001/41 SC Qadabora P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000069 Credited 10/05/2017   21 Jagtar Singh(Self) PB-03-004-078-001/120 SC Malwal P P P P P A P P A P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000069 Credited 10/05/2017   22 Surjit Singh(Self) PB-03-004-108-001/39 OTHER Saidanwala P P P P P A P P P P P P A P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004764 Credited 31/01/2018   23 Nishan Singh(Self) PB-03-004-078-001/121 SC Malwal P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000069 Credited 10/05/2017   24 Jagtar Singh(Self) PB-03-004-078-001/29 SC Malwal P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000069 Credited 10/05/2017   25 Harnam Singh(Self) PB-03-004-135-001/24 SC Malwal Kadim P P P P P A P P P P P P A P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000069 Credited 10/05/2017   Daily Attendence 25 24 25 24 25 0 23 24 24 25 24 25 0 25 23 24

Category Amount Paid(In Rs.) Amount Paid SC 60114 Amount Paid ST 0 Amount Paid Other 19106

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

Total Cash payment(In Rs.) Cash 79220 Average Per labour 3168.8

Total man days : 340