Muster Roll No. : 493	Date From : 04/09/2017    Date To : 19/09/2017	Sanction No. : dbsklhal1    Sanction Date : 01/04/2017
Work Code : 2603004135/RC/69567	Work Name : Malwal to Basti Bhag Road De Dono side Maintance (2603004135/RC/69567)

Measurement Book Detail

MB NO.  22        Page NO.  0

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 Sita(Self) PB-03-004-135-001/50 SC Malwal Kadim P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495       2603004WL002787 Credited 27/12/2017   2 Karamjit Kaur(Wife) PB-03-004-135-001/41 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL002787 Credited 27/12/2017   3 Paramjit Singh(Self) PB-03-004-135-001/43 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL002787 Credited 27/12/2017   4 Raj Kaur(Wife) PB-03-004-135-001/44 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL002787 Credited 27/12/2017   5 Manpreet Kaur(Self) PB-03-004-135-001/45 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002787 Credited 27/12/2017   6 Balwinder Kaur(Self) PB-03-004-135-001/47 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002787 Credited 27/12/2017   7 Kanta(Wife) PB-03-004-135-001/31 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002787 Credited 27/12/2017   8 Gurmit Kaur(Wife) PB-03-004-135-001/40 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002787 Credited 27/12/2017   9 Amarjit Kaur(Wife) PB-03-004-135-001/49 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002787 Credited 27/12/2017   10 Bhupinder Kaur(Wife) PB-03-004-135-001/5 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002787 Credited 27/12/2017   11 Harjinder Kaur(Wife) PB-03-004-135-001/42 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002787 Credited 27/12/2017   12 Harpreet Kaur(Self) PB-03-004-135-001/46 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002787 Credited 27/12/2017   13 Hira Singh(Self) PB-03-004-135-001/40 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002787 Credited 27/12/2017   14 Gurmit Kaur(Self) PB-03-004-135-001/38 SC Malwal Kadim P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002787 Credited 27/12/2017   15 Harjit Kaur(Wife) PB-03-004-135-001/39 SC Malwal Kadim P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002787 Credited 27/12/2017   16 Surjit Kaur(Wife) PB-03-004-135-001/32 SC Malwal Kadim P P P P P P P P P P P P P P A P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002787 Credited 27/12/2017   17 Baljit Singh(Self) PB-03-004-135-001/35 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002787 Credited 27/12/2017   18 Jasbir Kaur(Wife) PB-03-004-135-001/37 SC Malwal Kadim P P P P P P P P P P P P P P A P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002787 Credited 27/12/2017   19 Gurmit Kaur(Wife) PB-03-004-135-001/48 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002787 Credited 27/12/2017   20 Seeta(Wife) PB-03-004-135-001/4 SC Malwal Kadim A P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002787 Credited 27/12/2017   Daily Attendence 19 20 20 20 20 20 20 20 20 20 20 20 20 20 18 17

Category Amount Paid(In Rs.) Amount Paid SC 73162 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 73162 Average Per labour 3658.1001

Total man days : 314