Muster Roll No. : 381	Date From : 16/08/2017    Date To : 23/08/2017	Sanction No. : dbgu01    Sanction Date : 01/04/2017
Work Code : 2603004008/IC/19166	Work Name : Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166)

Measurement Book Detail

MB NO.  7        Page NO.  5

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 Daljinder Kaur(Wife) PB-03-004-026-001/117 SC Bhangar P P A A A A A A 2 233 466 0 0 466 HDFC FEROZEPUR HDFC0000301 2603004WL002723 Credited 27/12/2017   2 Swaran Kaur(Wife) PB-03-004-026-001/116 SC Bhangar P P P A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002723 Credited 27/12/2017   3 Gurwinder Kaur(Wife) PB-03-004-026-001/104 SC Bhangar P P P P A P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002723 Credited 27/12/2017   4 Gurjeet Kaur(Wife) PB-03-004-026-001/102 SC Bhangar P P P P A P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002723 Credited 27/12/2017   5 Malkeet Singh(Self) PB-03-004-026-001/114 SC Bhangar P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002723 Credited 27/12/2017   6 Malkeet Singh(Self) PB-03-004-026-001/117 SC Bhangar P P P P A P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002723 Credited 27/12/2017   7 Jaspal Kaur PB-03-004-026-001/111 SC Bhangar P P P P A P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002723 Credited 27/12/2017   8 Hakam Singh(Self) PB-03-004-026-001/104 SC Bhangar P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002723 Credited 27/12/2017   9 Lakhveer Singh(Self) PB-03-004-026-001/119 SC Bhangar P P P P A P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002723 Credited 27/12/2017   10 Santokh Singh(Self) PB-03-004-026-001/12 SC Bhangar P P P P A P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002723 Credited 27/12/2017   11 Swaran Singh(Self) PB-03-004-026-001/121 SC Bhangar P P P P A P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002723 Credited 27/12/2017   12 Manjeet Kaur(Wife) PB-03-004-026-001/121 SC Bhangar P P P P A P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002723 Credited 27/12/2017   13 Gurjeet Kaur(Wife) PB-03-004-026-001/118 SC Bhangar P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002723 Credited 27/12/2017   14 Charanjeet Kaur(Wife) PB-03-004-026-001/114 SC Bhangar P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002723 Credited 27/12/2017   15 Paramjeet Kaur(Wife) PB-03-004-026-001/103 SC Bhangar P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002723 Credited 27/12/2017   16 Harmail Singh(Self) PB-03-004-026-001/11 SC Bhangar P P P P A P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002723 Credited 27/12/2017   17 Sukhdev Kaur PB-03-004-026-001/113 SC Bhangar P P P P A P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002723 Credited 27/12/2017   18 Soma Kaur(Wife) PB-03-004-026-001/115 SC Bhangar P P P P A P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008878 Credited 17/05/2018   19 Pritam Singh(Self) PB-03-004-026-001/116 SC Bhangar P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002723 Credited 27/12/2017   20 Baldev Singh(Self) PB-03-004-026-001/118 SC Bhangar P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002723 Credited 27/12/2017   Daily Attendence 20 20 19 18 0 18 13 9

Category Amount Paid(In Rs.) Amount Paid SC 27261 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27261 Average Per labour 1363.05

Total man days : 117