Muster Roll No. : 1857	Date From : 01/02/2018    Date To : 07/02/2018	Sanction No. : 9056(35)    Sanction Date : 09/11/2017
Work Code : 2603003035/WH/41551	Work Name : RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551)

Measurement Book Detail

MB NO.  245        Page NO.  21

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 Jarnail Singh(Self) PB-03-003-035-001/89 OTHER Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL006304 Credited 13/04/2018   2 Amandeep Kaur(Self) PB-03-003-035-001/88 OTHER Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   3 Wasan Singh(Self) PB-03-003-035-001/3 SC Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   4 Jebar Singh(Self) PB-03-003-035-001/4 OTHER Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   5 Rashpal Singh(Self) PB-03-003-035-001/42 OTHER Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   6 Satnam Singh(Son) PB-03-003-035-001/52 SC Palha Megha P P X X X X X 2 233 466 0 0 466 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   7 Charanjeet Kaur(Wife) PB-03-003-035-001/66 SC Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   8 Harbans Singh(Self) PB-03-003-035-001/68 SC Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   9 Manjeet Kaur PB-03-003-035-001/75 OTHER Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   10 Goga Rani PB-03-003-035-001/67 SC Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   11 Karamjeet Kaur(Wife) PB-03-003-035-001/58 SC Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   12 Tahel Singh(Self) PB-03-003-035-001/64 SC Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   13 Jagroop Kaur(Wife) PB-03-003-035-001/64 SC Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   14 Darshan Singh(Self) PB-03-003-035-001/43 OTHER Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   15 Veerpal Kaur PB-03-003-035-001/49 SC Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   16 Jasbeer Kaur PB-03-003-035-001/30 SC Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   17 Amarjeet Kaur PB-03-003-035-001/33 OTHER Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   18 Balwinder Kaur PB-03-003-035-001/35 SC Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   19 Balveer Kaur PB-03-003-035-001/52 SC Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   20 Darshan Kaur(Wife) PB-03-003-035-001/86 OTHER Palha Megha P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006304 Credited 13/04/2018   Daily Attendence 20 20 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 18407 Amount Paid ST 0 Amount Paid Other 13048

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

Total Cash payment(In Rs.) Cash 31455 Average Per labour 1572.75

Total man days : 135