Muster Roll No. : 31	Date From : 27/04/2017    Date To : 07/05/2017	Sanction No. : 8141/Bhangar1    Sanction Date : 21/12/2016
Work Code : 2603004026/RC/65841	Work Name : Burms works in Bhangar( village to Mana singh wala)

Measurement Book Detail

MB NO.  1733        Page NO.  10

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 Jaspal Kaur(Wife) PB-03-004-026-001/84 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563       2603004WL000409 Credited 24/07/2017   2 Makhan Singh(Self) PB-03-004-026-001/83 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL000409 Credited 24/07/2017   3 Parwinder Singh PB-03-004-026-001/98 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL000409 Credited 24/07/2017   4 Ekatar Singh(Self) PB-03-004-026-001/98 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000409 Credited 24/07/2017   5 Karamjeet Kaur(Wife) PB-03-004-026-001/98 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000409 Credited 24/07/2017   6 Karamjeet Kaur(Wife) PB-03-004-026-001/131 OTHER Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000409 Credited 24/07/2017   7 Gurpreet Singh(Son) PB-03-004-026-001/9 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL000409 Credited 24/07/2017   8 Sarabjeet Kaur(Wife) PB-03-004-026-001/91 SC Bhangar P P P P A A A A A A A 4 233 932 0 0 932 HDFC Golewala HDFC0003033 2603004WL000409 Credited 24/07/2017   9 Butta Singh(Self) PB-03-004-026-001/26 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 INDIAN BANK FARIDKOT IDIB000B703 2603004WL000409 Credited 24/07/2017   10 Paramjeet Kaur(Wife) PB-03-004-026-001/148 SC Bhangar A A A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL000409 Credited 24/07/2017   11 Natha Singh(Self) PB-03-004-026-001/22 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000409 Credited 24/07/2017   12 Khushkaran Singh PB-03-004-026-001/147 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007097 Credited 12/03/2018   13 Roop Singh(Self) PB-03-004-026-001/148 SC Bhangar A A A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000409 Credited 24/07/2017   14 Jaspal Kaur PB-03-004-026-001/111 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000409 Credited 24/07/2017   15 Amarjeet Kaur(Wife) PB-03-004-026-001/83 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000409 Credited 24/07/2017   16 Jagjeet Singh(Self) PB-03-004-026-001/84 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000409 Credited 24/07/2017   17 Jaspal Kaur PB-03-004-026-001/73 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000409 Credited 24/07/2017   18 Jagroop Singh(Self) PB-03-004-026-001/89 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000409 Credited 24/07/2017   19 Veerpal Kaur(Wife) PB-03-004-026-001/89 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000409 Credited 24/07/2017   20 Kuljeet Kaur(Wife) PB-03-004-026-001/81 SC Bhangar P P P P P A P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL000409 Credited 24/07/2017   21 Jaspal Singh(Self) PB-03-004-026-001/9 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000409 Credited 24/07/2017   22 Nar Singh(Self) PB-03-004-026-001/130 OTHER Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000409 Credited 24/07/2017   23 Sukhpal Singh(Self) PB-03-004-026-001/59 SC Bhangar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000409 Credited 24/07/2017   Daily Attendence 21 21 21 23 22 21 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 50561 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 55687 Average Per labour 2421.1738

Total man days : 239