Muster Roll No. : 146	Date From : 08/07/2017    Date To : 15/07/2017	Sanction No. : 177    Sanction Date : 19/06/2017
Work Code : 2605016039/PG/853	Work Name : Jangle Cleaning & Earth Filling in play ground at Killi (2605016039/PG/853)

Measurement Book Detail

MB NO.  1925        Page NO.  6

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 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 BALWINDER SINGH(Husband) PB-05-016-039-001/26 SC Killi P P A P A P P P 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000653 Credited 29/07/2017   2 RAKESH(Son) PB-05-016-039-001/26 SC Killi P P A P A P P P 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000653 Credited 29/07/2017   3 BALKISHA MASHEEH(Self) PB-05-016-039-001/27 OTHER Killi P P A A A A A P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000653 Credited 29/07/2017   4 NAJEER KUMAR PB-05-016-039-001/13 OTHER Killi A P A P A A P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000653 Credited 29/07/2017   5 SWARNO(Self) PB-05-016-039-001/56 SC Killi P P A A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000653 Credited 29/07/2017   6 SADHIK PB-05-016-039-001/11 OTHER Killi P P A A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000653 Credited 29/07/2017   7 KANTA PB-05-016-039-001/13 OTHER Killi P A A P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000653 Credited 29/07/2017   8 SARBAN PB-05-016-039-001/16 SC Killi A P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000653 Credited 29/07/2017   9 Naresh Kumar(Self) PB-05-016-039-001/68 SC Killi P P A P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000653 Credited 29/07/2017   10 MAYA(Self) PB-05-016-039-001/25 SC Killi P P A P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000653 Credited 29/07/2017   11 Joga Singh(Self) PB-05-016-039-001/69 SC Killi P P A P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000653 Credited 29/07/2017   12 RANI(Self) PB-05-016-039-001/26 SC Killi P P A P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000653 Credited 29/07/2017   13 SEEBO PB-05-016-039-001/17 SC Killi A P A P A A P P 4 233 932 0 0 932 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000653 Credited 29/07/2017   14 NATHA PB-05-016-039-001/22 SC Killi A P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000653 Credited 29/07/2017   15 DEEBO PB-05-016-039-001/15 SC Killi P P A P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000653 Credited 29/07/2017   16 SUNITA(Self) PB-05-016-039-001/28 SC Killi P A A A A A P P 3 233 699 0 0 699 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000653 Credited 29/07/2017   17 JASWINDER KAUR PB-05-016-039-001/3 SC Killi A A A A A A P P 2 233 466 0 0 466 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000653 Credited 29/07/2017   18 ROUNKI RAM(Self) PB-05-016-039-001/32 SC Killi P P A P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000653 Credited 29/07/2017   19 DALBIR(Husband) PB-05-016-039-001/34 SC Killi P P A P A A A P 4 233 932 0 0 932 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000653 Credited 29/07/2017   20 ANITA(Self) PB-05-016-039-001/36 SC Killi A A A A A A P P 2 233 466 0 0 466 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000653 Credited 29/07/2017   21 HARPREET KAUR PB-05-016-039-001/17 SC Killi P P A P A A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000653 Credited 29/07/2017   Daily Attendence 15 17 0 13 0 9 15 17

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 954.1905

Total man days : 86