Muster Roll No. : 3389	Date From : 27/02/2019    Date To : 05/03/2019	Sanction No. : 1849/7    Sanction Date : 01/02/2019
Work Code : 2602001100/WH/79682	Work Name : POND WORK IN VILL- NANGAL SOHAL ( NEAR CHURCH 1.5 ACRE) FY 2018-19 (2602001100/WH/79682)

Measurement Book Detail

MB NO.  36        Page NO.  17

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 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 HARPAL PB-02-001-100-002/10 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007853 Credited 11/04/2019   2 HARWANT SINGH(Self) PB-02-001-100-002/113 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007853 Credited 11/04/2019   3 HANSA SINGH(Self) PB-02-001-100-002/114 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007853 Credited 11/04/2019   4 BAWA SINGH(Self) PB-02-001-100-002/141 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007853 Credited 11/04/2019   5 mukhta(Self) PB-02-001-100-002/147 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007853 Credited 11/04/2019   6 YOGA PB-02-001-100-002/56 SC P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007853 Credited 11/04/2019   7 BALWINDER SINGH PB-02-001-100-002/82 SC P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007853 Credited 11/04/2019   8 mohan singh(Self) PB-02-001-100-002/151 OTHER P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL009237 Credited 17/09/2019   9 Sukhchan singh(Self) PB-02-001-100-002/132 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007853 Credited 11/04/2019   10 JINDA PB-02-001-100-002/18 SC P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007853 Credited 11/04/2019   11 GURMEJ PB-02-001-100-002/3 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007853 Credited 11/04/2019   12 KANWALPRIT PB-02-001-100-002/15 SC P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007853 Credited 11/04/2019   13 MAJOR PB-02-001-100-002/51 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007853 Credited 11/04/2019   14 HIRA PB-02-001-100-002/74 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007853 Credited 11/04/2019   15 TARSEM LAL PB-02-001-100-002/31 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007853 Credited 11/04/2019   16 MAKHAN PB-02-001-100-002/6 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007853 Credited 11/04/2019   17 HARJIT PB-02-001-100-002/55 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007853 Credited 11/04/2019   18 BHUPINDER SINGH(Self) PB-02-001-100-002/122 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007853 Credited 11/04/2019   19 MANJIT(Self) PB-02-001-100-002/120 SC P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007853 Credited 11/04/2019   20 JASDIP PB-02-001-100-002/46 SC P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007853 Credited 11/04/2019   21 HARDIP PB-02-001-100-002/14 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007853 Credited 11/04/2019   22 surjit singh(Self) PB-02-001-100-002/146 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007853 Credited 11/04/2019   23 Panthpreet Singh(Self) PB-02-001-100-002/101 OTHER P P P P P P P 7 240 1680 0 0 1680 HDFC Ramdas M Cl HDFC0003294 2602001WL009134 Credited 12/07/2019   24 DALJINDER SINGH(Self) PB-02-001-100-002/112 SC P P P P P P P 7 240 1680 0 0 1680 HDFC Ramdas M Cl HDFC0003294 2602001WL007853 Credited 11/04/2019   25 Kashmir SIngh(Self) PB-02-001-100-002/86 OTHER P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007853 Credited 11/04/2019   Daily Attendence 25 25 25 25 22 19 18

Category Amount Paid(In Rs.) Amount Paid SC 27120 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 38160 Average Per labour 1526.4

Total man days : 159