Muster Roll No. : 184	Date From : 07/06/2017    Date To : 16/06/2017	Sanction No. : D-39    Sanction Date : 12/11/2016
Work Code : 2603004075/RC/48741	Work Name : RC WORK IN MACHI BUGRA (2603004075/RC/48741)

Measurement Book Detail

MB NO.  80        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 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 Manjeet Kaur(Self) PB-03-004-075-001/37 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL000987 Credited 29/07/2017   2 Surinderpal Singh(Son) PB-03-004-075-001/38 SC Machhi Bugra P P P P P A A A A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL000987 Credited 29/07/2017   3 Daljit Kaur(Wife) PB-03-004-075-001/22 SC Machhi Bugra A P A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL000987 Credited 24/07/2017   4 Jarnail Singh(Self) PB-03-004-075-001/28 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000987 Credited 24/07/2017   5 Jarnail Kaur(Self) PB-03-004-075-001/67 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL000987 Credited 29/07/2017   6 Sarabhjeet Kaur(Wife) PB-03-004-075-001/44 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL000987 Credited 24/07/2017   7 Kashmir Singh(Self) PB-03-004-075-001/30 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SBI Talwandi Bhai,Dist FZR 1550 2603004WL000987 Credited 24/07/2017   8 Sukhmander Singh(Self) PB-03-004-075-001/61 SC Machhi Bugra P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000987 Credited 29/07/2017   9 Sukhwinder Kaur(Wife) PB-03-004-075-001/31 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000987 Credited 24/07/2017   10 Manjeet Kaur(Wife) PB-03-004-075-001/23 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000987 Credited 24/07/2017   11 Charanjeet Kaur(Wife) PB-03-004-075-001/38 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000987 Credited 24/07/2017   12 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra P A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000987 Credited 24/07/2017   13 Surjit Kaur(Wife) PB-03-004-075-001/3 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000987 Credited 29/07/2017   14 Shindo(Self) PB-03-004-075-001/68 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000987 Credited 29/07/2017   15 Avtar Kaur(Wife) PB-03-004-075-001/6 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000987 Credited 24/07/2017   16 Jaspal Kaur(Wife) PB-03-004-075-001/35 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000987 Credited 29/07/2017   17 Gurmej Kaur(Wife) PB-03-004-075-001/39 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000987 Credited 24/07/2017   Daily Attendence 16 16 15 15 15 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 1233.5294

Total man days : 90