Muster Roll No. : 2678	Date From : 19/02/2019    Date To : 01/03/2019	Sanction No. : 902.1    Sanction Date : 01/04/2018
Work Code : 2603004017/WH/47644	Work Name : Renovation of pond at vill-Basti Faqir wali (2603004017/WH/47644)

Measurement Book Detail

MB NO.  17        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 11 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 Manjit Kaur(Wife) PB-03-004-017-001/29 SC Machhiwara P P P P P P P P P P P 11 240 2640 0 0 2640       2603004WL015294 Credited 15/07/2019   2 Geeta(Wife) PB-03-004-017-001/3 SC Machhiwara A A P P P A A A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015294 Credited 15/07/2019   3 Veer Kaur(Wife) PB-03-004-017-001/4 SC Machhiwara P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015294 Credited 15/07/2019   4 Sandeep Kaur(Wife) PB-03-004-017-001/41 SC Machhiwara A P P P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL015816 Credited 17/09/2019   5 Manjeet Kaur(Self) PB-03-004-017-001/44 SC Machhiwara P P P P P P A A A A P 7 240 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL015816 Credited 17/09/2019   6 Gug Kaur(Self) PB-03-004-017-001/45 SC Machhiwara P P P P P P P P P P P 11 240 2640 0 0 2640 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL015816 Credited 17/09/2019   7 Charanjit Kaur(Wife) PB-03-004-017-001/35 SC Machhiwara P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011948 Credited 12/04/2019   8 Vidya(Wife) PB-03-004-017-001/31 SC Machhiwara P P P P P P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL014958 Credited 04/07/2019   9 Paramjeet Kaur(Wife) PB-03-004-017-001/40 SC Machhiwara P P P P P P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL011948 Credited 11/04/2019   10 Amrik Kaur(Self) PB-03-004-017-001/38 SC Machhiwara P P A P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL011948 Credited 11/04/2019   11 mandeep kaur(Self) PB-03-004-017-001/43 SC Machhiwara A P P P A A A A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL011948 Credited 11/04/2019   12 Harbans Kaur(Wife) PB-03-004-017-001/30 SC Machhiwara A P P A A P A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL014287 Credited 18/06/2019   13 Butta Singh(Self) PB-03-004-017-001/32 SC Machhiwara P P P P P P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL015294 Credited 15/07/2019   14 Karamjit Kaur(Wife) PB-03-004-017-001/34 SC Machhiwara P P P P P P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL011948 Credited 11/04/2019   15 Simarjit Kaur(Wife) PB-03-004-017-001/39 SC Machhiwara P P P A A A A A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL011948 Credited 11/04/2019   16 Mintu(Wife) PB-03-004-017-001/42 SC Machhiwara P P P P P P P A P P A 9 240 2160 0 0 2160 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL014287 Credited 18/06/2019   17 Jagdeep Kaur(Wife) PB-03-004-017-001/28 SC Machhiwara A A A A P P P A A P A 4 240 960 0 0 960 BANK OF INDIA FEROZPUR BKID0006370 2603004WL015294 Credited 15/07/2019   18 Parmjeet Kaur(Wife) PB-03-004-017-001/33 SC Machhiwara P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011948 Credited 11/04/2019   19 Kirandeep Kaur(Wife) PB-03-004-017-001/37 SC Machhiwara P P P P P P P P P A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011948 Credited 11/04/2019   Daily Attendence 14 17 17 16 16 16 14 13 15 13 11

Category Amount Paid(In Rs.) Amount Paid SC 38880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38880 Average Per labour 2046.3158

Total man days : 162