Muster Roll No. : 1573	Date From : 05/01/2018    Date To : 20/01/2018	Sanction No. : 7067/basti buta    Sanction Date : 19/07/2016
Work Code : 2603004133/WH/34335	Work Name : Pond work in basti buta singh (2603004133/WH/34335)

Measurement Book Detail

MB NO.  15        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 Tarsem(Self) PB-03-004-117-001/187 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262       2603004WL005633 Credited 01/02/2018   2 Kulwinder(Self) PB-03-004-117-001/236 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262       2603004WL005633 Credited 01/02/2018   3 Amarjeet(Self) PB-03-004-117-001/224 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P P A A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL007093 Credited 12/03/2018   4 Daro(Self) PB-03-004-117-001/226 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005633 Credited 01/02/2018   5 Bagga singh(Self) PB-03-004-117-001/219 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005633 Credited 01/02/2018   6 Harmesh(Self) PB-03-004-117-001/217 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P P A A A A 12 233 2796 0 0 2796 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL005633 Credited 01/02/2018   7 Saadak(Self) PB-03-004-117-001/127 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL005633 Credited 01/02/2018   8 Prem(Self) PB-03-004-117-001/136 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL005633 Credited 01/02/2018   9 Mangal(Self) PB-03-004-117-001/221 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P P A A A A 12 233 2796 0 0 2796 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL005633 Credited 01/02/2018   10 Barkat(Self) PB-03-004-117-001/74 SC Sodhi Nagar Urf Sultan Khanwala P P P A A A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL005633 Credited 01/02/2018   11 Darshan(Self) PB-03-004-117-001/56 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P P P A A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL005633 Credited 01/02/2018   12 Saraj(Self) PB-03-004-117-001/304 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P A A A A A A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005633 Credited 01/02/2018   13 baljeet kaur(Wife) PB-03-004-117-001/327 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P P A A A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005633 Credited 01/02/2018   14 Paramjit kaur(Wife) PB-03-004-117-001/330 SC Sodhi Nagar Urf Sultan Khanwala P P A A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005633 Credited 01/02/2018   15 Amarjeet Singh(Self) PB-03-004-117-001/208 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P P A A A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005633 Credited 01/02/2018   16 Bohra(Self) PB-03-004-117-001/112 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005633 Credited 01/02/2018   17 Desraj(Self) PB-03-004-117-001/218 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL005633 Credited 01/02/2018   18 Jasveer(Self) PB-03-004-117-001/173 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P A A A A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005633 Credited 01/02/2018   19 Veena(Self) PB-03-004-117-001/354 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005633 Credited 01/02/2018   20 Paramjit(Self) PB-03-004-117-001/355 OTHER Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005633 Credited 01/02/2018   21 Parmjit(Self) PB-03-004-117-001/281 SC Sodhi Nagar Urf Sultan Khanwala P P P P P A A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012448 Credited 21/06/2021   22 Khushiya(Self) PB-03-004-117-001/20 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL005633 Credited 01/02/2018   Daily Attendence 22 22 21 20 20 19 18 18 17 17 17 16 11 10 6 4

Category Amount Paid(In Rs.) Amount Paid SC 56852 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 60114 Average Per labour 2732.4546

Total man days : 258