Muster Roll No. : 713	Date From : 21/12/2016    Date To : 04/01/2017	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.  1        Page NO.  73

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 P P P P A A P A A A A A A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001090 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 2621009WL001090 Credited 17/04/2017   3 Nirbeh Singh(Self) PB-21-009-041-001/207 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 PUNB033080 2621009WL001090 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 2621009WL001090 Credited 17/04/2017   5 Bhura Singh(Self) PB-21-009-041-001/273-A SC RAMGARH P P P P A P P P P P P A P A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001090 Credited 17/04/2017   6 Kewal singh(Self) PB-21-009-041-001/37-A SC RAMGARH P P A A A P P P A A A A P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001090 Credited 17/04/2017   7 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 2621009WL001090 Credited 17/04/2017   8 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 2621009WL001090 Credited 17/04/2017   9 BHOLA RAM(Self) PB-21-009-024-001/194 OTHER 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 2621009WL001090 Credited 17/04/2017   10 TEERATH RAM(Self) PB-21-009-024-001/198 OTHER 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 2621009WL001090 Credited 17/04/2017   11 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 2621009WL001090 Credited 17/04/2017   12 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 2621009WL001090 Credited 17/04/2017   13 Kuldeep Kaur PB-21-009-024-001/167 SC MAZUKE P P P P A P P P A P P A P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001090 Credited 17/04/2017   14 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 2621009WL001090 Credited 17/04/2017   15 PARAMJEET KAUR(Wife) PB-21-009-024-001/32 SC MAZUKE P A P A A P P A P P A A A A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001090 Credited 17/04/2017   16 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 2621009WL001090 Credited 17/04/2017   17 Jasveer Kaur(Self) PB-21-009-024-001/172 OTHER MAZUKE P P P P A P A A A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001090 Credited 17/04/2017   18 KULVEER KAUR(Wife) PB-21-009-024-001/18 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 2621009WL001090 Credited 17/04/2017   19 JINDER KAUR(Mother) PB-21-009-024-001/104 SC MAZUKE P P P P A P P A P P A A P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001090 Credited 17/04/2017   20 KIRANJEET KAUR(Self) PB-21-009-024-001/78 SC MAZUKE P P P P A P P P P X X X X X X 8 218 1744 0 0 1744 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001090 Credited 17/04/2017   21 amarjeet kaur(Self) PB-21-009-024-001/147-B SC MAZUKE P P P P A P P P P P P A P A P 12 218 2616 0 0 2616 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001090 Credited 17/04/2017   22 Gurmukh singh(Self) PB-21-009-024-001/140 SC MAZUKE A A P P A P P P P P P A P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001090 Credited 17/04/2017   23 NAHAR SINGH(Self) PB-21-009-024-001/190 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 2621009WL001090 Credited 17/04/2017   24 SUKHPREET KAUR(Self) PB-21-009-024-001/191 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 2621009WL001090 Credited 17/04/2017   25 Skinder singh(Self) PB-21-009-024-001/17 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 2621009WL001090 Credited 17/04/2017   26 Bhola Singh PB-21-009-024-001/82 SC MAZUKE P P P P A P A P P P P A P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001090 Credited 17/04/2017   27 Manjeet Kaur PB-21-009-024-001/85 OTHER MAZUKE P P P P A P A P P P P A A P P 11 218 2398 0 0 2398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001090 Credited 17/04/2017   28 Kulwant singh(Self) PB-21-009-024-001/21 SC MAZUKE P P P P A P P P P P P A A P P 12 218 2616 0 0 2616 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001090 Credited 17/04/2017   Daily Attendence 27 26 27 26 0 27 25 24 24 24 22 0 22 23 23

Category Amount Paid(In Rs.) Amount Paid SC 60604 Amount Paid ST 0 Amount Paid Other 9156

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

Total Cash payment(In Rs.) Cash 69760 Average Per labour 2491.4285

Total man days : 320