Muster Roll No. : 172	Date From : 01/07/2016    Date To : 15/07/2016	Sanction No. : 181B    Sanction Date : 01/07/2016
Work Code : 2621002015/DP/23013	Work Name : Jungle cleaning on raikot barnala road (2621002015/DP/23013)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Amarjit Kaur(Daughter) PB-21-002-003-001/96 SC Bihla P P A P P P P P P A P P P P P 13 218 2834 0 0 2834       2621002WL000350 Credited 02/08/2016   2 Kulwinder Kaur PB-21-002-015-001/92-B SC Gangohar P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000350 Credited 02/08/2016   3 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000350 Credited 02/08/2016   4 Kirpal SIngh(Self) PB-21-002-003-001/61-A SC Bihla P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 ORIENTAL BANK OF COMMERCE BIHLA 2621002WL000350 Credited 02/08/2016   5 Sooba Singh(Self) PB-21-002-003-001/160-B SC Bihla P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000350 Credited 02/08/2016   6 Baldev Kaur(Wife) PB-21-002-003-001/160-B SC Bihla P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000350 Credited 02/08/2016   7 Chamkaur Singh(Self) PB-21-002-030-001/14-A SC Nihaluwala P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000350 Credited 02/08/2016   8 Ramandeep Kaur(Wife) PB-21-002-021-001/49-A SC Kirpal Singh Wala P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 ICICI BANK Kalal Majra ICIC0004251 2621002WL000350 Credited 02/08/2016   9 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 ICICI BANK Kalal Majra ICIC0004251 2621002WL000350 Credited 02/08/2016   10 Charanjit Kaur(Wife) PB-21-002-021-001/23-A SC Kirpal Singh Wala P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000350 Credited 02/08/2016   11 Shinder Kaur(Wife) PB-21-002-021-001/68-A SC Kirpal Singh Wala P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000350 Credited 02/08/2016   12 Ranjit Kaur(Wife) PB-21-002-021-001/184-A SC Kirpal Singh Wala P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000350 Credited 02/08/2016   13 Ramandeep Kaur PB-21-002-030-001/232-A SC Nihaluwala P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000350 Credited 02/08/2016   14 Rani Begam(Self) PB-21-002-023-001/82-A OTHER Kutba P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL002015 Credited 17/09/2019   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 36842 Amount Paid ST 0 Amount Paid Other 2834

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

Total Cash payment(In Rs.) Cash 39676 Average Per labour 2834

Total man days : 182