Muster Roll No. : 1673	Date From : 08/12/2017    Date To : 14/12/2017	Sanction No. : 793/3    Sanction Date : 03/11/2017
Work Code : 2602001060/LD/43468	Work Name : PARK WORK IN HARDO PUTLI IN 8 CANAL AREA (FY 2017-18) (2602001060/LD/43468)

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 SIMARJIT KAUR(Wife) PB-02-001-060-001/106 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004134 Credited 31/01/2018   2 Mehar Singh(Self) PB-02-001-060-001/118 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004134 Credited 31/01/2018   3 Bashira singh(Self) PB-02-001-060-001/133 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004134 Credited 03/02/2018   4 Amarjit kaur(Self) PB-02-001-060-001/151 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004134 Credited 31/01/2018   5 BHOLI(Wife) PB-02-001-060-001/20 SC A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004134 Credited 31/01/2018   6 BALWINDER SINGH PB-02-001-060-001/94 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004134 Credited 31/01/2018   7 Kawalpreet singh(Self) PB-02-001-060-001/136 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AMRITSAR, AMRITSAR CANTT. PUNB0339500 2602001WL004134 Credited 03/02/2018   8 Harjit Singh(Self) PB-02-001-060-001/161 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004134 Credited 31/01/2018   9 SONU PB-02-001-060-001/100 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004134 Credited 31/01/2018   10 JAGIR KAUR PB-02-001-060-001/108 SC A P P A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004134 Credited 31/01/2018   11 DEEPO(Self) PB-02-001-060-001/200 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004134 Credited 31/01/2018   12 Neeta(Self) PB-02-001-060-001/173 SC A P P A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004134 Credited 31/01/2018   13 KULDEEP KAUR(Wife) PB-02-001-060-001/196 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004134 Credited 31/01/2018   14 GURMEET KAUR(Wife) PB-02-001-060-001/197 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004134 Credited 31/01/2018   15 Manga Singh(Self) PB-02-001-060-001/181 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004134 Credited 31/01/2018   16 PURAN SINGH PB-02-001-060-001/108 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004134 Credited 31/01/2018   17 Lovepreet Singh(Self) PB-02-001-060-001/170 SC A P A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004134 Credited 31/01/2018   18 PARMJIT KAUR(Wife) PB-02-001-060-001/38 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004134 Credited 31/01/2018   Daily Attendence 0 18 17 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17242 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 21436 Average Per labour 1190.8889

Total man days : 92