Muster Roll No. : 1682	Date From : 18/10/2018    Date To : 02/11/2018	Sanction No. : 819/4    Sanction Date : 14/08/2018
Work Code : 2603004081/WH/47330	Work Name : Cleaning of Pond Vill MirjeKe (2603004081/WH/47330)

Measurement Book Detail

MB NO.  86        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 Rajwinder Kaur(Wife) PB-03-004-081-001/86 SC Mirze Ke X P P P P P P P P P P P P P P P 15 176 2640 0 0 2640 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL006455 Credited 04/12/2018   2 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke X P P P P P P P P P P P P P P P 15 176 2640 0 0 2640 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL006455 Credited 04/12/2018   3 Manjeet Kaur(Wife) PB-03-004-081-001/71 SC Mirze Ke X P P P P P P P P P P A A P P A 12 176 2112 0 0 2112 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL006455 Credited 04/12/2018   4 Sukhjeet Kaur(Wife) PB-03-004-081-001/77 SC Mirze Ke X P P P P P P P P P P P A P A P 13 176 2288 0 0 2288 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL006455 Credited 04/12/2018   5 Manjeet Kaur(Wife) PB-03-004-081-001/80 SC Mirze Ke X P P P P P P P P P P P P A P A 13 176 2288 0 0 2288 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL006455 Credited 04/12/2018   6 Chanan Singh(Self) PB-03-004-081-001/81 SC Mirze Ke X P P P P P P P P P P A A A A A 10 176 1760 0 0 1760 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL006455 Credited 04/12/2018   7 Sukhjinder Kaur(Wife) PB-03-004-081-001/83 SC Mirze Ke X P P P P P P P P P P P P P P P 15 176 2640 0 0 2640 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL006455 Credited 04/12/2018   8 Charanjeet Kaur(Wife) PB-03-004-081-001/72 SC Mirze Ke X P P P P P P P P P P P A P A P 13 176 2288 0 0 2288 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL006455 Credited 04/12/2018   9 Kashmir Singh(Self) PB-03-004-081-001/78 SC Mirze Ke X P P P P P P P P P P P P P P A 14 176 2464 0 0 2464 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL006455 Credited 04/12/2018   10 Parmjeet Singh(Self) PB-03-004-081-001/80 SC Mirze Ke X P P P P P P P P P P P P P A P 14 176 2464 0 0 2464 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL006455 Credited 04/12/2018   11 Baljit Kaur(Wife) PB-03-004-081-001/87 SC Mirze Ke X P P P P P P P P P P P A P P A 13 176 2288 0 0 2288 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL006455 Credited 04/12/2018   12 Baldev Singh(Self) PB-03-004-081-001/72 SC Mirze Ke X P P P P P P P A A A A A A A A 7 176 1232 0 0 1232 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL006455 Credited 04/12/2018   13 Rajwinder Kaur(Wife) PB-03-004-081-001/73 SC Mirze Ke X P P P P P P P P P P P P P P A 14 176 2464 0 0 2464 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL006455 Credited 04/12/2018   14 Satnam Singh(Son) PB-03-004-081-001/73 SC Mirze Ke X P P P P P P P P P P A A A A A 10 176 1760 0 0 1760 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL006455 Credited 04/12/2018   15 Tota Singh(Self) PB-03-004-081-001/8 SC Mirze Ke X P P P A A A A A A A A A A A A 3 176 528 0 0 528 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL006455 Credited 04/12/2018   Daily Attendence 0 15 15 15 14 14 14 14 13 13 13 10 7 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 31856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31856 Average Per labour 2123.7334

Total man days : 181