Muster Roll No. : 170	Date From : 19/07/2017    Date To : 26/07/2017	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.  8

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 A A A P P A A 3 233 699 0 0 699 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000854 Credited 03/10/2017   2 BHAJNO(Self) PB-05-016-039-001/54 SC Killi A A A A P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000854 Credited 03/10/2017   3 JASWINDER KAUR(Wife) PB-05-016-039-001/64 SC Killi P A A A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000854 Credited 03/10/2017   4 Naresh Kumar(Self) PB-05-016-039-001/68 SC Killi P A A A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000854 Credited 03/10/2017   5 MAYA(Self) PB-05-016-039-001/25 SC Killi P A A A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000854 Credited 03/10/2017   6 Joga Singh(Self) PB-05-016-039-001/69 SC Killi P A A A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000854 Credited 03/10/2017   7 INDERJEET(Self) PB-05-016-039-001/44 SC Killi P A A A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000854 Credited 03/10/2017   8 PINKI(Self) PB-05-016-039-001/53 SC Killi P A A A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000854 Credited 03/10/2017   9 GEEJO PB-05-016-039-001/7 SC Killi P A A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000854 Credited 03/10/2017   10 KANTO PB-05-016-039-001/8 SC Killi P A A A P A A A 2 233 466 0 0 466 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000854 Credited 03/10/2017   11 RANI(Self) PB-05-016-039-001/26 SC Killi P A A A P P A A 3 233 699 0 0 699 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000854 Credited 03/10/2017   12 DEEBO PB-05-016-039-001/15 SC Killi A A A A A P A A 1 233 233 0 0 233 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000854 Credited 03/10/2017   13 SEEBO PB-05-016-039-001/17 SC Killi A A A A A P A A 1 233 233 0 0 233 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000854 Credited 03/10/2017   14 SUNITA(Self) PB-05-016-039-001/28 SC Killi A A A A A P P A 2 233 466 0 0 466 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000854 Credited 03/10/2017   15 JASWINDER KAUR PB-05-016-039-001/3 SC Killi P A A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000854 Credited 03/10/2017   16 ROUNKI RAM(Self) PB-05-016-039-001/32 SC Killi P A A A P P A A 3 233 699 0 0 699 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000854 Credited 03/10/2017   17 ANITA(Self) PB-05-016-039-001/36 SC Killi A A A A A P A A 1 233 233 0 0 233 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000854 Credited 03/10/2017   Daily Attendence 12 0 0 0 11 14 1 0

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 520.8235

Total man days : 38