Muster Roll No. : 369	Date From : 24/08/2016    Date To : 07/09/2016	Sanction No. : 159/machi bugra    Sanction Date : 27/05/2016
Work Code : 2603004075/WH/33777	Work Name : Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)

Measurement Book Detail

MB NO.  2171        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 12 13 14 15 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 Harnaik Singh(Self) PB-03-004-075-001/5 SC Machhi Bugra A A A A A A A A P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL002695 Credited 21/01/2017   2 Manjeet Kaur(Self) PB-03-004-075-001/71 SC Machhi Bugra A A A A A A A A P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004608 Credited 27/04/2017   3 Paramjeet kaur(Self) PB-03-004-075-001/76 SC Machhi Bugra A A A A A A A A P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL002695 Credited 21/01/2017   4 Jaswinder kaur(Self) PB-03-004-075-001/78 SC Machhi Bugra A A A A A A A A P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL002695 Credited 21/01/2017   5 Jarnail Kaur(Self) PB-03-004-075-001/67 SC Machhi Bugra A A A A A A A A P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL002695 Credited 21/01/2017   6 Gurdeep singh(Self) PB-03-004-075-001/75 SC Machhi Bugra A A A A A A A A P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL002695 Credited 21/01/2017   7 Sarabhjeet Kaur(Wife) PB-03-004-075-001/44 SC Machhi Bugra A A A A A A A A P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL002695 Credited 21/01/2017   8 Sita Rani(Self) PB-03-004-075-001/62 SC Machhi Bugra A A A A A A A A P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL002695 Credited 21/01/2017   9 Sukhmander Singh(Self) PB-03-004-075-001/61 SC Machhi Bugra A A A A A A A A P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL002695 Credited 21/01/2017   10 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra A A A A A A A A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL002695 Credited 21/01/2017   11 Charanjeet Kaur(Wife) PB-03-004-075-001/42 SC Machhi Bugra A A A A A A A A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL002695 Credited 21/01/2017   12 Shindo(Self) PB-03-004-075-001/68 SC Machhi Bugra A A A A A A A A P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002695 Credited 21/01/2017   13 Gurmej Kaur(Wife) PB-03-004-075-001/39 SC Machhi Bugra A A A A A A A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002695 Credited 21/01/2017   Daily Attendence 0 0 0 0 0 0 0 0 13 13 13 12 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 17658 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17658 Average Per labour 1358.3077

Total man days : 81