Muster Roll No. : 182	Date From : 02/05/2018    Date To : 17/05/2018	Sanction No. : 72/17    Sanction Date : 25/04/2018
Work Code : 2603004026/IC/36833	Work Name : Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833)

Measurement Book Detail

MB NO.  31        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 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 Surinderpal Singh PB-03-004-026-001/98 SC Bhangar P P P P P A A A A A A A A A A A 5 229 1145 0 0 1145 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL004817 Credited 04/12/2018   2 Parwinder Singh PB-03-004-026-001/98 SC Bhangar P P P P P P P A A A A A A A A A 7 229 1603 0 0 1603 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL000669 Credited 17/07/2018   3 Ekatar Singh(Self) PB-03-004-026-001/98 SC Bhangar P P P P P P P A A A A A A A A A 7 229 1603 0 0 1603 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000669 Credited 17/07/2018   4 Karamjeet Kaur(Wife) PB-03-004-026-001/98 SC Bhangar P P P P P P P A A A A A A A A A 7 229 1603 0 0 1603 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000669 Credited 17/07/2018   5 Gurpreet Singh(Son) PB-03-004-026-001/9 SC Bhangar A P A A A A A A A A A A A A A A 1 229 229 0 0 229 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL000669 Credited 17/07/2018   6 Rekha Rani(Wife) PB-03-004-026-001/94 SC Bhangar P P P A A A A A A A A A A A A A 3 229 687 0 0 687 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL000669 Credited 17/07/2018   7 Teja Singh(Self) PB-03-004-026-001/96 SC Bhangar P P P P P P A A A A A A A A A A 6 229 1374 0 0 1374 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000669 Credited 17/07/2018   8 Manjeet Kaur(Wife) PB-03-004-026-001/96 SC Bhangar P P P P A A P A A A A A A A A A 5 229 1145 0 0 1145 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000669 Credited 17/07/2018   9 Jagroop Singh(Self) PB-03-004-026-001/89 SC Bhangar P P P P P P P A A A A A A A A A 7 229 1603 0 0 1603 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000669 Credited 17/07/2018   10 Veerpal Kaur(Wife) PB-03-004-026-001/89 SC Bhangar P P P P P P P A A A A A A A A A 7 229 1603 0 0 1603 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000669 Credited 17/07/2018   11 Amarjeet Kaur(Wife) PB-03-004-026-001/9 SC Bhangar P P P P P P P A A A A A A A A A 7 229 1603 0 0 1603 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000669 Credited 17/07/2018   12 Veerpal Kaur(Wife) PB-03-004-026-001/88 SC Bhangar P P A A P P P A A A A A A A A A 5 229 1145 0 0 1145 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL000669 Credited 17/07/2018   13 Gurmeet Kaur PB-03-004-026-001/99 SC Bhangar P P P P P A A A A A A A A A A A 5 229 1145 0 0 1145 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL000669 Credited 17/07/2018   14 Naseeb Kaur PB-03-004-026-001/92 SC Bhangar P P A A A A A A A A A A A A A A 2 229 458 0 0 458 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016968 Credited 28/01/2020   15 Chamkaur Singh PB-03-004-026-001/92 SC Bhangar P A A P P P P A A A A A A A A A 5 229 1145 0 0 1145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000669 Credited 17/07/2018   Daily Attendence 14 14 11 11 11 9 9 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18091 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18091 Average Per labour 1206.0667

Total man days : 79