Muster Roll No. : 308	Date From : 14/06/2017    Date To : 27/06/2017	Sanction No. : 37223    Sanction Date : 01/04/2017
Work Code : 2602004102/WH/37223	Work Name : DEV. OF POND- TALWANDI DASONDHA SINGH 2017 (2602004102/WH/37223)

Measurement Book Detail

MB NO.  123        Page NO.  1

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 Bagga Singh(Self) PB-02-004-102-001/106 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262       2602004WL001829 Credited 29/07/2017   2 Arjan singh PB-02-004-102-001/4 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001829 Credited 29/07/2017   3 harbhajan singh(Self) PB-02-004-102-001/45 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001829 Credited 29/07/2017   4 guljar singh(Self) PB-02-004-102-001/70 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001829 Credited 29/07/2017   5 Avtar singh PB-02-004-102-001/14 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001829 Credited 29/07/2017   6 arjun singh(Self) PB-02-004-102-001/79 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE CHOGAWAN ORBC0101348 2602004WL001829 Credited 29/07/2017   7 satman singh(Self) PB-02-004-102-001/88 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001829 Credited 29/07/2017   8 kulwant singh(Self) PB-02-004-102-001/197 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001829 Credited 29/07/2017   9 Butta Singh(Self) PB-02-004-102-001/107 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001829 Credited 29/07/2017   10 jagtar singh(Self) PB-02-004-102-001/53 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 CANARA BANK Majitha CNRB0004602 2602004WL001829 Credited 29/07/2017   11 nshater singh(Self) PB-02-004-102-001/166 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 HDFC Gopalpura HDFC0003379 2602004WL001829 Credited 29/07/2017   12 lal singh(Self) PB-02-004-102-001/34 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001829 Credited 29/07/2017   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 26096 Amount Paid ST 0 Amount Paid Other 13048

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

Total Cash payment(In Rs.) Cash 39144 Average Per labour 3262

Total man days : 168