Muster Roll No. : 657	Date From : 05/01/2017    Date To : 14/01/2017	Sanction No. : 8141/mirze    Sanction Date : 21/12/2016
Work Code : 2603004081/RC/59404	Work Name : Burms work in mirze ke(village to kabar vacha +wara bahi ka ) (2603004081/RC/59404)

Measurement Book Detail

MB NO.  2265        Page NO.  2

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 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 Jagseer Singh(Self) PB-03-004-081-001/45 SC Mirze Ke P P P P P P A A P P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL004071 Credited 18/04/2017   2 Manjinder kaur(Wife) PB-03-004-081-001/40 OTHER Mirze Ke A A P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   3 Surjeet Kaur(Wife) PB-03-004-081-001/42 SC Mirze Ke P P P P P P A A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004071 Credited 18/04/2017   4 Pritam Singh(Self) PB-03-004-081-001/59 SC Mirze Ke A A P P P P A A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004071 Credited 18/04/2017   5 Sohan Singh(Self) PB-03-004-081-001/7 SC Mirze Ke P P P P P P A A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   6 Gurmej Singh(Self) PB-03-004-081-001/67 SC Mirze Ke A P A A A P A A P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL004071 Credited 18/04/2017   7 Jaspal Kaur(Wife) PB-03-004-081-001/67 SC Mirze Ke P P P P A P A A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   8 Hardeep Kaur(Daughter-in-Law) PB-03-004-081-001/63 SC Mirze Ke P P P P P P A A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   9 Simarjeet Kaur(Wife) PB-03-004-081-001/57 SC Mirze Ke P P P P A P A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   10 Gurmeet Kaur(Wife) PB-03-004-081-001/36 SC Mirze Ke P P P P P A A A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   11 Charanjeet Kaur(Wife) PB-03-004-081-001/44 SC Mirze Ke A P P P P A A A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   12 Kuldeep Kaur(Wife) PB-03-004-081-001/46 SC Mirze Ke P P P P P P A A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   13 Manjeet Kaur(Wife) PB-03-004-081-001/71 SC Mirze Ke P A P P P P A A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   14 Charanjeet Kaur(Wife) PB-03-004-081-001/72 SC Mirze Ke P P A A A P A A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL004071 Credited 18/04/2017   15 Jaswant Singh(Self) PB-03-004-081-001/52 OTHER Mirze Ke P P P P P P A A A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL004071 Credited 18/04/2017   16 Gurpreet Singh(Self) PB-03-004-081-001/61 SC Mirze Ke P A P P A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004071 Credited 18/04/2017   17 Karamjeet Kaur(Wife) PB-03-004-081-001/61 SC Mirze Ke A A A P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004071 Credited 18/04/2017   18 Narinder Kaur(Wife) PB-03-004-081-001/70 SC Mirze Ke A P P P A P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   19 Nachatter Singh(Self) PB-03-004-081-001/44 SC Mirze Ke A A P P P P A A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL004071 Credited 18/04/2017   20 Sukhchain Singh(Self) PB-03-004-081-001/58 SC Mirze Ke P A A P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004071 Credited 18/04/2017   21 Amandeep Kaur(Wife) PB-03-004-081-001/58 SC Mirze Ke P A P P P A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004071 Credited 18/04/2017   22 Nirbhai Singh(Self) PB-03-004-081-001/66 SC Mirze Ke A P P P P A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004071 Credited 18/04/2017   23 Makhan Singh(Self) PB-03-004-081-001/55 SC Mirze Ke P A P P P P A A P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004071 Credited 18/04/2017   24 Karamjeet Kaur(Wife) PB-03-004-081-001/45 SC Mirze Ke P P P P P P A A P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004071 Credited 18/04/2017   25 sukhpreet singh(Son) PB-03-004-081-001/45 SC Mirze Ke P P P P P P A A P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004071 Credited 18/04/2017   26 Baldev Singh(Self) PB-03-004-081-001/72 SC Mirze Ke P P A A A P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004071 Credited 18/04/2017   Daily Attendence 18 17 21 23 18 20 0 0 16 17

Category Amount Paid(In Rs.) Amount Paid SC 30738 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 32700 Average Per labour 1257.6923

Total man days : 150