Muster Roll No. : 523	Date From : 07/11/2016    Date To : 17/11/2016	Sanction No. : 8079/Loham    Sanction Date : 28/10/2016
Work Code : 2603004072/RC/48823	Work Name : BURMS WORK IN LOHAM (Loham to jawahar singh wala to shahid ganj)) (2603004072/RC/48823)

Measurement Book Detail

MB NO.  2267        Page NO.  25

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 Chamkaur Singh(Self) PB-03-004-072-001/31 SC Loham A A A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 09/02/2017   2 Sukhwinder Kaur(Daughter-in-Law) PB-03-004-072-001/17 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL002945 Credited 08/02/2017   3 Manjeet Kaur(Wife) PB-03-004-072-001/18 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE OBC Bank, Vill.Mudki,Distt.FZR 0250 2603004WL002945 Credited 09/02/2017   4 Mahinder Kaur(Wife) PB-03-004-072-001/133 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 08/02/2017   5 Kulwant Kaur(Wife) PB-03-004-072-001/21 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 08/02/2017   6 Darbara Singh(Husband) PB-03-004-072-001/22 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 08/02/2017   7 Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 SC Loham A A P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 08/02/2017   8 Naseeb kaur(Self) PB-03-004-072-001/100 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 08/02/2017   9 Jaswinder kaur(Wife) PB-03-004-072-001/102 SC Loham A P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 08/02/2017   10 Charanjeet kaur(Wife) PB-03-004-072-001/104 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL002945 Credited 08/02/2017   11 Gurmail Kaur(Self) PB-03-004-072-001/108 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 08/02/2017   12 Karamjit Kaur(Wife) PB-03-004-072-001/114 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 08/02/2017   13 Paramjit Kaur(Wife) PB-03-004-072-001/117 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 08/02/2017   14 Paramjeet Kaur(Wife) PB-03-004-072-001/38 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 09/02/2017   15 Ninder Pal Kaur(Wife) PB-03-004-072-001/41 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 08/02/2017   16 Malkeet Kaur(Self) PB-03-004-072-001/43 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 08/02/2017   17 Tarsem Singh(Self) PB-03-004-072-001/44 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 08/02/2017   18 Ninder Pal Kaur(Wife) PB-03-004-072-001/44 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 08/02/2017   19 Baljit Kaur(Wife) PB-03-004-072-001/127 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL002945 Credited 08/02/2017   20 Parwinder Kaur(Wife) PB-03-004-072-001/115 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 08/02/2017   21 Paramjeet Kaur(Wife) PB-03-004-072-001/106 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002945 Credited 09/02/2017   22 Simarjeet Kaur(Daughter-in-Law) PB-03-004-072-001/28 SC Loham A A A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL002945 Credited 08/02/2017   23 Gurmeet Kaur(Wife) PB-03-004-072-001/20 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL002945 Credited 08/02/2017   24 Angrej Singh(Self) PB-03-004-072-001/38 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL002945 Credited 08/02/2017   25 Gurnam Singh(Self) PB-03-004-072-001/16 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA SBI MUDHKI 003122 2603004WL002945 Credited 08/02/2017   26 Jagtar Singh(Self) PB-03-004-072-001/37 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL002945 Credited 08/02/2017   27 Mandeep Kaur(Wife) PB-03-004-072-001/37 SC Loham P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002945 Credited 08/02/2017   Daily Attendence 23 24 25 25 26 27 27 27 27 27 0

Category Amount Paid(In Rs.) Amount Paid SC 56244 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56244 Average Per labour 2083.1111

Total man days : 258