Muster Roll No. : 793	Date From : 03/11/2016    Date To : 16/11/2016	Sanction No. : 1848    Sanction Date : 15/08/2015
Work Code : 2602004032/LD/29696	Work Name : LAND DEVELOPMENT (EARTH WORK 2016-17) FATTUBHELA (2602004032/LD/29696)

Measurement Book Detail

MB NO.  1696        Page NO.  3

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 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 Gurpeet Singh(Self) PB-02-004-099-001/197 OTHER B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002337 Credited 21/01/2017   2 Binder Singh(Self) PB-02-004-099-001/198 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002337 Credited 21/01/2017   3 Lawjit singh(Self) PB-02-004-099-001/204 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002337 Credited 21/01/2017   4 Parmjt kaur(Self) PB-02-004-099-001/206 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002337 Credited 21/01/2017   5 Buta Singh(Self) PB-02-004-099-001/29 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002337 Credited 21/01/2017   6 Hansa Singh(Self) PB-02-004-099-001/53 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002337 Credited 21/01/2017   7 Gurmeet kaur(Self) PB-02-004-099-001/55 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002337 Credited 21/01/2017   8 Sukhdev Singh(Self) PB-02-004-099-001/70 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002337 Credited 21/01/2017   9 Kashmir Singh(Self) PB-02-004-099-001/75 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002337 Credited 21/01/2017   10 Kulwant Kaur(Self) PB-02-004-099-001/77 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002337 Credited 21/01/2017   11 Kiran Kaur(Self) PB-02-004-099-001/95 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002337 Credited 21/01/2017   12 Dalbir singh PB-02-004-099-001/1 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002337 Credited 21/01/2017   13 Saab singh(Self) PB-02-004-099-001/141 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002337 Credited 21/01/2017   14 Rajdeep singh(Self) PB-02-004-057-001/62 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002337 Credited 21/01/2017   15 Lakhwinder singh(Self) PB-02-004-057-001/73 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003062 Credited 12/03/2019   16 Baldev Singh(Self) PB-02-004-057-001/9 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002337 Credited 21/01/2017   17 harjit singh(Self) PB-02-004-032-001/89 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002337 Credited 21/01/2017   18 sarabjit singh(Self) PB-02-004-057-001/16 OTHER B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002337 Credited 21/01/2017   19 Gurmej Singh(Self) PB-02-004-057-001/37 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002337 Credited 21/01/2017   20 Par jit Singh(Self) PB-02-004-057-001/46 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002337 Credited 21/01/2017   21 Neha(Self) PB-02-004-057-001/69 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002337 Credited 21/01/2017   22 Sukhwant kaur(Self) PB-02-004-057-001/72 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002337 Credited 21/01/2017   23 Jagir Singh(Self) PB-02-004-099-001/17 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL002337 Credited 21/01/2017   24 Sarup Singh(Self) PB-02-004-081-001/144 OTHER B P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002337 Credited 21/01/2017   25 Avtar singh(Self) PB-02-004-053-001/82 OTHER B P P P P P P P P P P P P P 13 218 2834 0 0 2834 HDFC BATALA ROAD - AMRITSAR HDFC0001822 2602004WL002337 Credited 21/01/2017   26 Jagjit kaur(Self) PB-02-004-032-001/93 OTHER B P P P P P P P P P P P P P 13 218 2834 0 0 2834 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002337 Credited 21/01/2017   27 Ranjit Singh(Self) PB-02-004-032-001/77 OTHER B P P P P P P P P P P P P P 13 218 2834 0 0 2834 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002337 Credited 21/01/2017   28 Harjit Singh PB-02-004-032-001/8 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002337 Credited 21/01/2017   29 nawabdeep singh(Self) PB-02-004-032-001/90 SC B P P P P P P P P P P P P P 13 218 2834 0 0 2834 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002337 Credited 21/01/2017   Daily Attendence 0 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 65182 Amount Paid ST 0 Amount Paid Other 17004

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

Total Cash payment(In Rs.) Cash 82186 Average Per labour 2834

Total man days : 377