Muster Roll No. : 633	Date From : 02/01/2017    Date To : 12/01/2017	Sanction No. : SPL(480)    Sanction Date : 26/08/2016
Work Code : 2603003105/WH/31575	Work Name : Renovation of pond(Mahal Singh Wala) (2603003105/WH/31575)

Measurement Book Detail

MB NO.  1232        Page NO.  3

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(Self) PB-03-003-105-001/207 SC Mahal Singhwala P P P P P P A P P A A 8 218 1744 0 0 1744 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL003514 Credited 20/04/2017   2 Gama(Wife) PB-03-003-105-001/23 SC Mahal Singhwala A P P P P P A A P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003514 Credited 20/04/2017   3 Rani(Self) PB-03-003-105-001/39 SC Mahal Singhwala P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003514 Credited 18/04/2017   4 Tosha(Wife) PB-03-003-105-001/160 SC Mahal Singhwala A P P P A P A P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003514 Credited 18/04/2017   5 Ghula(Self) PB-03-003-105-001/166 SC Mahal Singhwala A P P P P P A A P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003514 Credited 18/04/2017   6 Hajo(Self) PB-03-003-105-001/174 SC Mahal Singhwala A P P P P P A A P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003514 Credited 20/04/2017   7 Raj(Wife) PB-03-003-105-001/2 SC Mahal Singhwala A P P P P P A P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003514 Credited 20/04/2017   8 Chhinder(Wife) PB-03-003-105-001/30 SC Mahal Singhwala P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003514 Credited 20/04/2017   9 Baldev Singh(Self) PB-03-003-105-001/162 SC Mahal Singhwala P A P P P A A P P A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL003514 Credited 18/04/2017   10 Mindo(Self) PB-03-003-105-001/193 SC Mahal Singhwala P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003514 Credited 20/04/2017   11 Asha(Self) PB-03-003-105-001/196 SC Mahal Singhwala P P A P P P A A P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL003514 Credited 20/04/2017   12 Karshaid(Wife) PB-03-003-105-001/197 SC Mahal Singhwala P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003514 Credited 20/04/2017   13 Sheelo(Self) PB-03-003-105-001/180 SC Mahal Singhwala P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003514 Credited 20/04/2017   14 Sona(Wife) PB-03-003-105-001/161 SC Mahal Singhwala A P P P P P A A P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003514 Credited 20/04/2017   15 Sunita PB-03-003-105-001/45 SC Mahal Singhwala P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003514 Credited 20/04/2017   16 Lekhraj(Self) PB-03-003-105-001/173 SC Mahal Singhwala P P P P P P A P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003514 Credited 20/04/2017   17 Siyia(Self) PB-03-003-105-001/188 SC Mahal Singhwala A P P A P P A P P A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003514 Credited 20/04/2017   Daily Attendence 10 16 16 16 16 16 0 12 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25942 Average Per labour 1526

Total man days : 119