Muster Roll No. : 332	Date From : 20/03/2018    Date To : 26/03/2018	Sanction No. : 39578    Sanction Date : 25/04/2017
Work Code : 2601014066/LD/39578	Work Name : IRRIGATION WORK BASTIBAZIGAR THIND 2018 (2601014066/LD/39578)

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 JOGINDER SINGH(Self) PB-01-014-092-001/37 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL006719   2 BANTI(Wife) PB-01-014-092-001/28 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL005871 Credited 13/04/2018   3 RANI(Wife) PB-01-014-092-001/18 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL005871 Credited 13/04/2018   4 Deepo(Self) PB-01-014-023-001/61 OTHER THIND P P X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL005871 Credited 13/04/2018   5 SURJIT SINGH(Self) PB-01-014-092-001/29 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL005871 Credited 13/04/2018   6 SONIA(Wife) PB-01-014-092-001/26 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL005871 Credited 13/04/2018   7 SITO(Wife) PB-01-014-092-001/38 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL005871 Credited 13/04/2018   8 HANSI(Wife) PB-01-014-092-001/35 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL005871 Credited 13/04/2018   9 BHOLI(Wife) PB-01-014-092-001/36 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL005871 Credited 13/04/2018   10 BILLO(Wife) PB-01-014-092-001/65 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL005871 Credited 13/04/2018   11 Gian kaur(Self) PB-01-014-092-001/74 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005871 Credited 16/04/2018   12 BHAJNI(Wife) PB-01-014-092-001/43 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005871 Credited 13/04/2018   13 BIR CHAND(Self) PB-01-014-092-001/1 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005871 Credited 16/04/2018   14 HANSO(Wife) PB-01-014-092-001/33 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005871 Credited 16/04/2018   15 SITO(Wife) PB-01-014-092-001/30 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL005871 Credited 13/04/2018   16 GURMEET KAUR(Wife) PB-01-014-092-001/25 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL005871 Credited 13/04/2018   17 BANTA SINGH(Self) PB-01-014-092-001/26 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL005871 Credited 13/04/2018   18 PARMJIT KAUR(Wife) PB-01-014-092-001/45 OTHER BASTI BAJIGAR THIND P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL005871 Credited 13/04/2018   Daily Attendence 18 18 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24232

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

Total Cash payment(In Rs.) Cash 24232 Average Per labour 1346.2222

Total man days : 104