Muster Roll No. : 1450	Date From : 09/12/2017    Date To : 15/12/2017	Sanction No. : M/17/PARK5    Sanction Date : 15/10/2017
Work Code : 2611007027/LD/43227	Work Name : PARK WORK IN VILLAGE RAMNAGAR 2017-18

Measurement Book Detail

MB NO.  306        Page NO.  145

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 DARSHAN SINGH(Self) PB-11-007-027-001/47 SC ਰਾਮਨਗਰ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005313 Credited 31/01/2018   2 KEWAL SINGH(Self) PB-11-007-027-001/552 OTHER ਰਾਮਨਗਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005313 Credited 31/01/2018   3 KULWANT SINGH(Self) PB-11-007-027-001/548 OTHER ਰਾਮਨਗਰ P P P P P P P 7 233 1631 0 0 1631 CANARA BANK KOTSHAMIR CNRB0002222 2611007WL005313 Credited 31/01/2018   4 JAGROOP SINGH(Self) PB-11-007-027-001/409 SC ਰਾਮਨਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005313 Credited 31/01/2018   5 MANGAT SINGH(Self) PB-11-007-027-001/340 SC ਰਾਮਨਗਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005313 Credited 31/01/2018   6 GURTEJ SINGH(Self) PB-11-007-027-001/292 SC ਰਾਮਨਗਰ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005313 Credited 31/01/2018   7 JAILA SINGH(Self) PB-11-007-027-001/208 SC ਰਾਮਨਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005313 Credited 31/01/2018   8 RANJIT SINGH(Self) PB-11-007-027-001/191 SC ਰਾਮਨਗਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005313 Credited 31/01/2018   9 NAZAR SINGH(Self) PB-11-007-027-001/84 SC ਰਾਮਨਗਰ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN000173 2611007WL005313 Credited 31/01/2018   10 BILLU SINGH(Self) PB-11-007-027-001/20 SC ਰਾਮਨਗਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005313 Credited 31/01/2018   11 NIKKA SINGH(Self) PB-11-007-027-001/195 SC ਰਾਮਨਗਰ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005313 Credited 31/01/2018   12 BALDEV SINGH(Self) PB-11-007-027-001/565 OTHER ਰਾਮਨਗਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005313 Credited 31/01/2018   13 TEJA SINGH(Self) PB-11-007-027-001/184 SC ਰਾਮਨਗਰ P A P A A P P 4 233 932 0 0 932 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL005313 Credited 31/01/2018   14 PRITAM SINGH(Self) PB-11-007-027-001/299 SC ਰਾਮਨਗਰ A P A A A A A 1 233 233 0 0 233 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL005313 Credited 31/01/2018   15 JASVEER KAUR(Wife) PB-11-007-027-001/565 OTHER ਰਾਮਨਗਰ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL005313 Credited 31/01/2018   16 NACHATTAR SINGH(Husband) PB-11-007-027-001/122 SC ਰਾਮਨਗਰ P P P X X X X 3 233 699 0 0 699 CANARA BANK Maur CNRB0005888 2611007WL005313 Credited 31/01/2018   Daily Attendence 13 14 14 13 12 13 11

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 1310.625

Total man days : 90