Muster Roll No. : 1641	Date From : 01/12/2017    Date To : 07/12/2017	Sanction No. : 633/29    Sanction Date : 09/10/2017
Work Code : 2602001136/WH/40928	Work Name : POND WORK IN SINGHOKEY NEAR MANJIT SINGH S/O FUJA SINGH HOUSE FY 2017-18 (2602001136/WH/40928)

Measurement Book Detail

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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 Baljit Singh(Self) PB-02-001-136-001/39 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004100 Credited 31/01/2018   2 HARNEK SINGH(Self) PB-02-001-136-001/83 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004100 Credited 31/01/2018   3 AMARJIT SINGH PB-02-001-045-001/18 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004100 Credited 31/01/2018   4 MANGA PB-02-001-045-001/2 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004100 Credited 31/01/2018   5 SINDA PB-02-001-045-001/17 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004100 Credited 31/01/2018   6 BALWINDER SINGH PB-02-001-045-001/15 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004100 Credited 31/01/2018   7 SINDER SINGH PB-02-001-045-001/9 SC A P A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004100 Credited 31/01/2018   8 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004100 Credited 31/01/2018   9 PYARO PB-02-001-045-001/4 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004100 Credited 31/01/2018   10 Simarjit(Wife) PB-02-001-045-001/53 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004100 Credited 31/01/2018   11 SUNITA(Self) PB-02-001-045-001/55 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004100 Credited 31/01/2018   12 ALAS(Self) PB-02-001-045-001/54 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004100 Credited 31/01/2018   13 LAKHWINDER SINGH(Self) PB-02-001-136-001/82 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004100 Credited 31/01/2018   14 RAAJ PB-02-001-045-001/10 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004100 Credited 31/01/2018   15 Sulkahan Singh(Self) PB-02-001-136-001/60 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004100 Credited 31/01/2018   Daily Attendence 0 15 14 14 14 14 15

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 1335.8667

Total man days : 86