Muster Roll No. : 83	Date From : 28/07/2017    Date To : 04/08/2017	Sanction No. : 188    Sanction Date : 16/06/2017
Work Code : 2620008039/RC/68486	Work Name : BERM WORK (RANIWALA) (2620008039/RC/68486)

Measurement Book Detail

MB NO.  28        Page NO.  16

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 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 Baklar Singh(Self) PB-20-008-039-001/19 SC RANIWALA A A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000721 Credited 15/11/2017   2 gurdeep singh(Self) PB-20-008-039-001/34 SC RANIWALA P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000721 Credited 15/11/2017   3 Samsher Singh(Self) PB-20-008-039-001/301 OTHER RANIWALA P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000721 Credited 15/11/2017   4 Harpal Singh(Self) PB-20-008-039-001/303 OTHER RANIWALA A A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000721 Credited 15/11/2017   5 Gurbachan Singh(Self) PB-20-008-039-001/150 OTHER RANIWALA P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000721 Credited 15/11/2017   6 Avtar Singh PB-20-008-039-001/274 SC RANIWALA P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000721 Credited 15/11/2017   7 KAram Singh(Self) PB-20-008-039-001/75 SC RANIWALA P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000721 Credited 15/11/2017   8 Sukwinder Kaur(Wife) PB-20-008-039-001/94 SC RANIWALA A A P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000721 Credited 15/11/2017   9 Gurdeep Kaur(Self) PB-20-008-039-001/137 SC RANIWALA P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000721 Credited 15/11/2017   10 Sukhwinder Kaur(Self) PB-20-008-039-001/203 SC RANIWALA P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000721 Credited 15/11/2017   11 Hardial SIngh(Self) PB-20-008-039-001/102 SC RANIWALA A A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000721 Credited 15/11/2017   12 Shigara Singh(Self) PB-20-008-039-001/158 SC RANIWALA P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000721 Credited 15/11/2017   13 Jasbir Singh(Self) PB-20-008-039-001/160 SC RANIWALA P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000721 Credited 15/11/2017   14 Amarjit Singh(Self) PB-20-008-039-001/113 OTHER RANIWALA P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000721 Credited 15/11/2017   15 Amar Singh(Self) PB-20-008-039-001/33 SC RANIWALA A P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000721 Credited 15/11/2017   16 Anokh Singh(Self) PB-20-008-039-001/59 SC RANIWALA A P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000721 Credited 15/11/2017   17 Nirmal Singh(Self) PB-20-008-039-001/57 SC RANIWALA A A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000721 Credited 15/11/2017   18 Roop Kaur PB-20-008-039-001/273 SC RANIWALA A P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620008WL000721 Credited 15/11/2017   19 Ajit Singh(Self) PB-20-008-039-001/55 SC RANIWALA P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000721 Credited 15/11/2017   20 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA A A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000721 Credited 15/11/2017   21 Parsa Singh(Self) PB-20-008-039-001/58 SC RANIWALA A A A P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000721 Credited 15/11/2017   22 Major Singh(Self) PB-20-008-039-001/157 SC RANIWALA A P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000721 Credited 15/11/2017   23 Kashmir Kaur(Self) PB-20-008-039-001/202 SC RANIWALA A P P P P P A A 5 233 1165 0 0 1165 HDFC Chohla Sahib HDFC0003205 2620008WL000721 Credited 15/11/2017   Daily Attendence 11 16 22 23 22 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21203 Amount Paid ST 0 Amount Paid Other 4427

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

Total Cash payment(In Rs.) Cash 25630 Average Per labour 1114.3478

Total man days : 110