Muster Roll No. : 79	Date From : 23/05/2017    Date To : 01/06/2017	Sanction No. : 8277/DPL    Sanction Date : 23/05/2017
Work Code : 2603004072/RC/67374	Work Name : Burms work in Loham ( Loham to kabarvacha) (2603004072/RC/67374)

Measurement Book Detail

MB NO.  77        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 9 10 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 Sulakhan Singh(Son) PB-03-004-072-001/29 SC Loham A P P P P P P P P P 9 233 2097 0 0 2097       2603004WL000852 Credited 24/07/2017   2 Kulwinder Kaur(Wife) PB-03-004-072-001/30 SC Loham P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000852 Credited 24/07/2017   3 Manjeet Kaur(Wife) PB-03-004-072-001/18 SC Loham P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE OBC Bank, Vill.Mudki,Distt.FZR 0250 2603004WL000852 Credited 24/07/2017   4 Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 SC Loham P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000852 Credited 24/07/2017   5 Mahinder Kaur(Wife) PB-03-004-072-001/133 SC Loham P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000852 Credited 24/07/2017   6 Malkit Singh(Self) PB-03-004-072-001/17 SC Loham P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000852 Credited 24/07/2017   7 Harpreet Kaur(Wife) PB-03-004-072-001/34 SC Loham A A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000852 Credited 24/07/2017   8 Paramjit Kaur(Wife) PB-03-004-072-001/117 SC Loham P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000852 Credited 24/07/2017   9 Baljit Kaur(Wife) PB-03-004-072-001/127 SC Loham P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL000852 Credited 24/07/2017   10 Narinderpal Singh(Son) PB-03-004-072-001/127 SC Loham P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000852 Credited 24/07/2017   11 Manpreet Kaur(Wife) PB-03-004-072-001/129 SC Loham P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000852 Credited 24/07/2017   12 Lakhwinder Kaur(Wife) PB-03-004-072-001/105 SC Loham P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000852 Credited 24/07/2017   13 Simarjeet Kaur(Daughter-in-Law) PB-03-004-072-001/28 SC Loham P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000852 Credited 24/07/2017   14 Angrej Singh(Self) PB-03-004-072-001/38 SC Loham P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000852 Credited 24/07/2017   15 Jaspal Singh(Self) PB-03-004-072-001/30 SC Loham P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000852 Credited 24/07/2017   16 Jagtar Singh(Self) PB-03-004-072-001/37 SC Loham P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL000852 Credited 24/07/2017   17 Amandeep Kaur(Wife) PB-03-004-072-001/110 SC Loham A A A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL000852 Credited 24/07/2017   18 Manjeet Kaur(Wife) PB-03-004-072-001/111 SC Loham A A A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL000852 Credited 24/07/2017   19 Manga Singh(Self) PB-03-004-072-001/11 SC Loham P P P P P P P P P A 9 233 2097 0 0 2097 HDFC FEROZEPUR HDFC0000301 2603004WL000852 Credited 24/07/2017   Daily Attendence 15 16 17 17 17 19 19 19 19 16

Category Amount Paid(In Rs.) Amount Paid SC 40542 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40542 Average Per labour 2133.7896

Total man days : 174