Muster Roll No. : 1488	Date From : 16/12/2017    Date To : 22/12/2017	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.  147

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 P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005543 Credited 12/04/2018   2 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 2611007WL005543 Credited 12/04/2018   3 MANGAT SINGH(Self) PB-11-007-027-001/340 SC ਰਾਮਨਗਰ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005543 Credited 12/04/2018   4 JAILA SINGH(Self) PB-11-007-027-001/208 SC ਰਾਮਨਗਰ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005543 Credited 12/04/2018   5 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 2611007WL005543 Credited 12/04/2018   6 NAZAR SINGH(Self) PB-11-007-027-001/84 SC ਰਾਮਨਗਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAUR MANDI SBIN000173 2611007WL005543 Credited 12/04/2018   7 CHAND SINGH(Self) PB-11-007-027-001/111 SC ਰਾਮਨਗਰ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MAUR MANDI SBIN000173 2611007WL005543 Credited 12/04/2018   8 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 2611007WL005543 Credited 12/04/2018   9 MAJOR SINGH(Self) PB-11-007-027-001/65 SC ਰਾਮਨਗਰ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005543 Credited 12/04/2018   10 CHARN SINGH(Self) PB-11-007-027-001/131 SC ਰਾਮਨਗਰ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005543 Credited 12/04/2018   11 NIKKA SINGH(Self) PB-11-007-027-001/195 SC ਰਾਮਨਗਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005543 Credited 12/04/2018   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 2611007WL005543 Credited 12/04/2018   13 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 2611007WL005543 Credited 12/04/2018   Daily Attendence 13 9 8 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 15145 Average Per labour 1165

Total man days : 65