Muster Roll No. : 1380	Date From : 14/12/2017    Date To : 22/12/2017	Sanction No. : dmachii05    Sanction Date : 27/11/2017
Work Code : 2603004075/IC/34585	Work Name : Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585)

Measurement Book Detail

MB NO.  50        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 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 Kuldeep Singh(Self) PB-03-004-075-001/33 SC Machhi Bugra P P A A P P P P P 7 225 1575 0 0 1575       2603004WL004804 Credited 12/04/2018   2 Jasvir Singh(Self) PB-03-004-075-001/64 SC Machhi Bugra P P P P P P P A A 7 225 1575 0 0 1575 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004804 Credited 12/04/2018   3 Paramjeet(Wife) PB-03-004-075-001/64 SC Machhi Bugra P P P P A P P A P 7 225 1575 0 0 1575 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004804 Credited 12/04/2018   4 Manjeet Kaur(Self) PB-03-004-075-001/37 SC Machhi Bugra P P P P P P P A A 7 225 1575 0 0 1575 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL004804 Credited 12/04/2018   5 Jaswant Singh(Self) PB-03-004-075-001/42 SC Machhi Bugra P P P P P A P A P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL004804 Credited 12/04/2018   6 Lakhvir Kaur(Self) PB-03-004-075-001/36 SC Machhi Bugra P P P P P A P A P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL004804 Credited 12/04/2018   7 Sarabhjeet Kaur(Wife) PB-03-004-075-001/44 SC Machhi Bugra P P P P P P P A A 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL004804 Credited 12/04/2018   8 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra P P P A A A A A A 3 225 675 0 0 675 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL004804 Credited 12/04/2018   9 Charanjeet Kaur(Wife) PB-03-004-075-001/42 SC Machhi Bugra P P P P P A A P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL004804 Credited 12/04/2018   10 Veerpal Kaur(Wife) PB-03-004-075-001/33 SC Machhi Bugra P P P P P P A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL004804 Credited 12/04/2018   11 Avtar Kaur(Wife) PB-03-004-075-001/6 SC Machhi Bugra P P P P P P P A A 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL004804 Credited 12/04/2018   12 Gurmej Kaur(Wife) PB-03-004-075-001/39 SC Machhi Bugra P P P A P A P A A 5 225 1125 0 0 1125 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004804 Credited 12/04/2018   Daily Attendence 12 12 11 9 10 7 9 2 5

Category Amount Paid(In Rs.) Amount Paid SC 17325 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17325 Average Per labour 1443.75

Total man days : 77