Muster Roll No. : 4142	Date From : 19/11/2017    Date To : 26/11/2017	Sanction No. : 70137    Sanction Date : 01/10/2017
Work Code : 2615005090/DP/70137	Work Name : Jungle Clearence 6-R Bakarwala (2615005090/DP/70137)

Measurement Book Detail

MB NO.  4545        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 6 7 8 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 Shinder Singh(Self) PB-15-005-082-001/152 SC ਰੇਡ਼ਵਾਂ A P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL003199 Credited 31/01/2018   2 Shinder Singh(Self) PB-15-005-082-001/158 SC ਰੇਡ਼ਵਾਂ A P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003199 Credited 31/01/2018   3 Shinda Singh(Self) PB-15-005-082-001/12 SC ਰੇਡ਼ਵਾਂ A P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE kamaal ke ORBC0101749 2615005WL003199 Credited 31/01/2018   4 Balbir Kaur(Self) PB-15-005-082-001/196 SC ਰੇਡ਼ਵਾਂ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003199 Credited 01/02/2018   5 Lakhvir Singh(Self) PB-15-005-082-001/202 OTHER ਰੇਡ਼ਵਾਂ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003199 Credited 03/02/2018   6 Jaswinder singh(Husband) PB-15-005-082-001/208 SC ਰੇਡ਼ਵਾਂ A P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003199 Credited 01/02/2018   7 Veerpal kaur(Self) PB-15-005-082-001/215 SC ਰੇਡ਼ਵਾਂ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003199 Credited 03/02/2018   8 Sunita Rani(Self) PB-15-005-082-001/175 SC ਰੇਡ਼ਵਾਂ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003199 Credited 01/02/2018   9 JASSA SINGH(Husband) PB-15-005-082-001/175 SC ਰੇਡ਼ਵਾਂ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003199 Credited 03/02/2018   10 Satvir Kaur(Self) PB-15-005-082-001/184 SC ਰੇਡ਼ਵਾਂ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003199 Credited 03/02/2018   11 Shinder kaur(Self) PB-15-005-082-001/185 SC ਰੇਡ਼ਵਾਂ A P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003199 Credited 01/02/2018   12 Harbans kaur(Self) PB-15-005-082-001/190 SC ਰੇਡ਼ਵਾਂ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003199 Credited 03/02/2018   13 Angrej kaur(Wife) PB-15-005-082-001/143 OTHER ਰੇਡ਼ਵਾਂ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003199 Credited 03/02/2018   14 Jasveer Kaur(Wife) PB-15-005-082-001/15 SC ਰੇਡ਼ਵਾਂ A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003199 Credited 01/02/2018   Daily Attendence 0 14 13 13 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17475 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 20737 Average Per labour 1481.2142

Total man days : 89