Muster Roll No. : 833	Date From : 10/10/2017    Date To : 19/10/2017	Sanction No. : dshak05    Sanction Date : 01/04/2017
Work Code : 2603004114/IC/34143	Work Name : Cleaning of Jeet Minor (2603004114/IC/34143)

Measurement Book Detail

MB NO.  119        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 AMRITPAL SINGH(Self) PB-03-004-026-001/201 SC Bhangar P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603004WL010077 Credited 10/04/2019   2 LAKHWINDER SINGH(Self) PB-03-004-026-001/195 SC Bhangar A A P P A A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003556 Credited 28/12/2017   3 KHUSHWINDER KAUR(Self) PB-03-004-026-001/199 SC Bhangar P P A A A A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003556 Credited 28/12/2017   4 ARSHDEEP KAUR(Wife) PB-03-004-026-001/201 SC Bhangar P P P P A A A A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL012481 Credited 21/06/2021   5 KULDEEP KAUR(Self) PB-03-004-026-001/198 SC Bhangar P P P P A A A A A A 4 233 932 0 0 932 HDFC Ferozepur Cantt HDFC0002783 2603004WL003556 Credited 27/12/2017   6 Jaswinder Kaur(Wife) PB-03-004-026-001/179 SC Bhangar A A P P A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003556 Credited 27/12/2017   7 GURCHARAN KAUR(Wife) PB-03-004-026-001/196 SC Bhangar P P P P A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003556 Credited 27/12/2017   8 Malkit Kaur(Self) PB-03-004-026-001/229 OTHER Bhangar A P P P A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003556 Credited 27/12/2017   9 Sant Pal(Husband) PB-03-004-026-001/231 SC Bhangar P P P P A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003556 Credited 27/12/2017   10 Charanjeet Kaur(Self) PB-03-004-026-001/234 SC Bhangar A P P A A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003556 Credited 27/12/2017   11 GURMEET SINGH(Son) PB-03-004-026-001/197 SC Bhangar A A P P A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL003556 Credited 27/12/2017   Daily Attendence 6 8 10 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 7689 Average Per labour 699

Total man days : 33