Muster Roll No. : 61	Date From : 16/05/2017    Date To : 20/05/2017	Sanction No. : 8141/mirze    Sanction Date : 21/12/2016
Work Code : 2603004081/RC/59404	Work Name : Burms work in mirze ke(village to kabar vacha +wara bahi ka ) (2603004081/RC/59404)

Measurement Book Detail

MB NO.  86        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 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 Jagseer Singh(Self) PB-03-004-081-001/45 SC Mirze Ke A A A P A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL000853 Credited 24/07/2017   2 Sohan Singh(Self) PB-03-004-081-001/7 SC Mirze Ke P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000853 Credited 24/07/2017   3 Surjeet Kaur(Wife) PB-03-004-081-001/42 SC Mirze Ke P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000853 Credited 24/07/2017   4 Harmesh Ram(Self) PB-03-004-081-001/29 SC Mirze Ke P P P A P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL000853 Credited 24/07/2017   5 Kulwinder Kaur(Wife) PB-03-004-081-001/30 SC Mirze Ke P A P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL000853 Credited 24/07/2017   6 Manjeet Kaur(Wife) PB-03-004-081-001/1 SC Mirze Ke A A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL000853 Credited 24/07/2017   7 Harpreet Singh(Self) PB-03-004-081-001/104 SC Mirze Ke A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL000853 Credited 24/07/2017   8 Rajwinder Kaur(Wife) PB-03-004-081-001/86 SC Mirze Ke P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL000853 Credited 24/07/2017   9 Surjeet Singh(Self) PB-03-004-081-001/89 SC Mirze Ke P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000853 Credited 24/07/2017   10 Harpal Kaur(Wife) PB-03-004-081-001/89 SC Mirze Ke A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000853 Credited 24/07/2017   11 Charanjit Kaur PB-03-004-081-001/90 SC Mirze Ke P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000853 Credited 24/07/2017   12 Malkit Kaur(Wife) PB-03-004-081-001/94 SC Mirze Ke A P P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000853 Credited 24/07/2017   13 Manjeet Kaur(Wife) PB-03-004-081-001/80 SC Mirze Ke P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000853 Credited 24/07/2017   14 Chinder Kaur PB-03-004-081-001/82 SC Mirze Ke P A P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000853 Credited 24/07/2017   15 Jasvir Kaur(Wife) PB-03-004-081-001/22 SC Mirze Ke P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000853 Credited 24/07/2017   16 Balwinder Singh(Self) PB-03-004-081-001/24 SC Mirze Ke A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000853 Credited 24/07/2017   17 Charanjeet Kaur(Wife) PB-03-004-081-001/24 SC Mirze Ke P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000853 Credited 24/07/2017   18 Naseeb Kaur(Wife) PB-03-004-081-001/34 SC Mirze Ke P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000853 Credited 24/07/2017   19 Charanjeet Kaur(Wife) PB-03-004-081-001/44 SC Mirze Ke A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000853 Credited 24/07/2017   20 Rajwinder Kaur(Wife) PB-03-004-081-001/18 SC Mirze Ke A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000853 Credited 24/07/2017   21 Resham Singh(Self) PB-03-004-081-001/19 SC Mirze Ke A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000853 Credited 24/07/2017   22 Manjeet Kaur(Wife) PB-03-004-081-001/71 SC Mirze Ke P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000853 Credited 24/07/2017   23 Sukhjeet Kaur(Wife) PB-03-004-081-001/77 SC Mirze Ke P A P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000853 Credited 24/07/2017   24 Balwinder Kaur(Self) PB-03-004-081-001/53 SC Mirze Ke P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000853 Credited 24/07/2017   25 Simarjeet Kaur(Wife) PB-03-004-081-001/57 SC Mirze Ke P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000853 Credited 24/07/2017   26 Charanjeet Kaur(Wife) PB-03-004-081-001/59 SC Mirze Ke A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000853 Credited 24/07/2017   27 Hardeep Kaur(Daughter-in-Law) PB-03-004-081-001/63 SC Mirze Ke A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000853 Credited 24/07/2017   28 Kuldeep Kaur(Wife) PB-03-004-081-001/46 SC Mirze Ke P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000853 Credited 24/07/2017   29 Rajinder Kaur(Wife) PB-03-004-081-001/28 SC Mirze Ke P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000853 Credited 24/07/2017   30 Jaswant Singh(Self) PB-03-004-081-001/52 OTHER Mirze Ke P P P A P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL000853 Credited 24/07/2017   31 Iqbal Singh(Self) PB-03-004-081-001/76 SC Mirze Ke A A A A P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL000853 Credited 24/07/2017   32 Prem Singh(Self) PB-03-004-081-001/39 SC Mirze Ke P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL000853 Credited 24/07/2017   33 Parmjeet Singh(Self) PB-03-004-081-001/80 SC Mirze Ke P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000853 Credited 24/07/2017   34 Sarabjeet Kaur(Wife) PB-03-004-081-001/19 SC Mirze Ke P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000853 Credited 24/07/2017   35 Veerpal Kaur(Wife) PB-03-004-081-001/103 SC Mirze Ke A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000853 Credited 24/07/2017   36 Makhan Singh(Self) PB-03-004-081-001/55 SC Mirze Ke A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000853 Credited 24/07/2017   37 Jasveer Kaur(Wife) PB-03-004-081-001/48 SC Mirze Ke A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000853 Credited 24/07/2017   38 Karamjeet Kaur(Wife) PB-03-004-081-001/45 SC Mirze Ke P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000853 Credited 24/07/2017   39 sukhpreet singh(Son) PB-03-004-081-001/45 SC Mirze Ke P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000853 Credited 24/07/2017   40 jagpal singh(Brother) PB-03-004-081-001/45 SC Mirze Ke A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000853 Credited 24/07/2017   41 Seema Kaur(Wife) PB-03-004-081-001/78 SC Mirze Ke P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000853 Credited 24/07/2017   42 Balwinder Kaur(Wife) PB-03-004-081-001/106 SC Mirze Ke A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000853 Credited 24/07/2017   43 Shinder Singh(Self) PB-03-004-081-001/27 SC Mirze Ke P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000853 Credited 24/07/2017   Daily Attendence 26 31 36 35 38

Category Amount Paid(In Rs.) Amount Paid SC 37746 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 38678 Average Per labour 899.4883

Total man days : 166