Muster Roll No. : 754	Date From : 11/01/2017    Date To : 25/01/2017	Sanction No. : foerst dpt    Sanction Date : 18/12/2016
Work Code : 2621/DP/24181	Work Name : Jungle cleaning including uprooting of ordinary vegetation and bush block sehna 16-17 (2621/DP/24181)

Measurement Book Detail

MB NO.  2        Page NO.  74

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 Roop Singh(Self) PB-21-009-041-001/188-B SC RAMGARH A P P P A P P P A P P A P A P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001186 Credited 17/04/2017   2 Kaka Singh(Self) PB-21-009-041-001/209-B SC RAMGARH P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001186 Credited 17/04/2017   3 Nirbeh Singh(Self) PB-21-009-041-001/207 SC RAMGARH P P P P A X X X X X X X X X X 4 218 872 0 0 872 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL001186 Credited 17/04/2017   4 Kulwinder Kaur(Wife) PB-21-009-041-001/24 SC RAMGARH P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001186 Credited 17/04/2017   5 Kewal singh(Self) PB-21-009-041-001/37-A SC RAMGARH A P P P A P P P P P P A P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001186 Credited 17/04/2017   6 Munshi Singh(Self) PB-21-009-041-001/49-A SC RAMGARH P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001186 Credited 17/04/2017   7 Amarjeet Kaur PB-21-009-041-001/99-B SC RAMGARH P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001186 Credited 17/04/2017   8 Jagsir Singh(Self) PB-21-009-036-001/8 SC JANGIANA P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001186 Credited 17/04/2017   9 BHOLA RAM(Self) PB-21-009-024-001/194 OTHER MAZUKE P P P P A P P P X X X X X X X 7 218 1526 0 0 1526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001186 Credited 17/04/2017   10 TEERATH RAM(Self) PB-21-009-024-001/198 OTHER MAZUKE P P P P A P P P X X X X X X X 7 218 1526 0 0 1526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001186 Credited 17/04/2017   11 Swaranjeet Kaur(Wife) PB-21-009-024-001/224 SC MAZUKE P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001186 Credited 17/04/2017   12 Kewal Singh(Self) PB-21-009-036-001/47-A SC JANGIANA P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001186 Credited 17/04/2017   13 Gurcharan Singh(Self) PB-21-009-006-001/10-A SC KOTHE KHAION SINGH P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL001186 Credited 17/04/2017   14 Jarnail kaur PB-21-009-037-001/174 SC TALWANDI P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001186 Credited 17/04/2017   15 Kuldeep Kaur PB-21-009-024-001/167 SC MAZUKE P P P P A P P P P P P A P P A 12 218 2616 0 0 2616 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001186 Credited 17/04/2017   16 Karmjeet Kaur PB-21-009-024-001/33 SC MAZUKE P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001186 Credited 17/04/2017   17 PARAMJEET KAUR(Wife) PB-21-009-024-001/32 SC MAZUKE P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001186 Credited 17/04/2017   18 Jagga Singh(Father) PB-21-009-037-001/119 SC TALWANDI P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001186 Credited 17/04/2017   19 Jasveer Kaur(Self) PB-21-009-024-001/172 OTHER MAZUKE A P P P A A A P P P P A P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001186 Credited 17/04/2017   20 Gurbacchan Singh(Self) PB-21-009-036-001/37-A SC JANGIANA P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001186 Credited 17/04/2017   21 KULWANT KAUR(Self) PB-21-009-024-001/92 SC MAZUKE P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001186 Credited 17/04/2017   22 KULVEER KAUR(Wife) PB-21-009-024-001/18 SC MAZUKE P P P P A A P P P P P A P P A 11 218 2398 0 0 2398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001186 Credited 17/04/2017   23 NAHAR SINGH(Self) PB-21-009-024-001/190 SC MAZUKE A P P P A P P P P P P A P A A 10 218 2180 0 0 2180 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001186 Credited 17/04/2017   24 CHARANJEET KAUR(Wife) PB-21-009-024-001/196 SC MAZUKE P P P P A X X X X X X X X X X 4 218 872 0 0 872 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001186 Credited 17/04/2017   25 Ajmer singh(Self) PB-21-009-036-001/167 SC JANGIANA P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001186 Credited 17/04/2017   26 Jaswant Singh(Self) PB-21-009-024-001/81 SC MAZUKE A P P P A P P P P P P A P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001186 Credited 17/04/2017   27 Kulwant singh(Self) PB-21-009-024-001/21 SC MAZUKE P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001186 Credited 17/04/2017   Daily Attendence 22 27 27 27 0 23 24 25 22 23 23 0 23 21 19

Category Amount Paid(In Rs.) Amount Paid SC 61694 Amount Paid ST 0 Amount Paid Other 5014

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

Total Cash payment(In Rs.) Cash 66708 Average Per labour 2470.6667

Total man days : 306