Muster Roll No. : 862	Date From : 22/12/2016    Date To : 29/12/2016	Sanction No. : S16/506    Sanction Date : 01/04/2016
Work Code : 2611005036/LD/33623	Work Name : E/Fill in Waterworks(16-17) Pathrala (2611005036/LD/33623)

Measurement Book Detail

MB NO.  549        Page NO.  24

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 Raja singh(Self) PB-11-005-036-001/4 SC ਪਖਰਾਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003227 Credited 17/04/2017   2 MAKHAN SINGH(Self) PB-11-005-036-001/350 SC ਪਖਰਾਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL003227 Credited 17/04/2017   3 Hansa singh(Self) PB-11-005-036-001/504 SC ਪਖਰਾਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004801 Credited 07/06/2018   4 Kaur singh(Self) PB-11-005-036-001/31 SC ਪਖਰਾਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL003227 Credited 17/04/2017   5 MALKIT SINGH(Self) PB-11-005-036-001/302 SC ਪਖਰਾਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003227 Credited 17/04/2017   6 Sadhu singh(Self) PB-11-005-036-001/381 SC ਪਖਰਾਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003227 Credited 17/04/2017   7 Surjit singh(Self) PB-11-005-036-001/430 SC ਪਖਰਾਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003227 Credited 17/04/2017   8 TAR SINGH(Self) PB-11-005-036-001/364 SC ਪਖਰਾਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003227 Credited 17/04/2017   9 Dev singh(Self) PB-11-005-036-001/176 SC ਪਖਰਾਲਾ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003227 Credited 17/04/2017   10 Mahinder singh(Self) PB-11-005-036-001/282 SC ਪਖਰਾਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003227 Credited 17/04/2017   11 Jagdev singh(Self) PB-11-005-036-001/6 SC ਪਖਰਾਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003227 Credited 17/04/2017   12 Kaka singh(Self) PB-11-005-036-001/499 SC ਪਖਰਾਲਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003227 Credited 17/04/2017   13 Ranjit singh(Self) PB-11-005-036-001/29 SC ਪਖਰਾਲਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003227 Credited 19/04/2017   14 Kala singh(Self) PB-11-005-036-001/519 SC ਪਖਰਾਲਾ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003227 Credited 17/04/2017   15 Bally singh(Self) PB-11-005-036-001/148 SC ਪਖਰਾਲਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003227 Credited 17/04/2017   16 Veer singh(Self) PB-11-005-036-001/501 SC ਪਖਰਾਲਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003227 Credited 17/04/2017   17 Babu singh(Husband) PB-11-005-036-001/404 OTHER ਪਖਰਾਲਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003227 Credited 17/04/2017   18 Jagir singh(Self) PB-11-005-036-001/12 SC ਪਖਰਾਲਾ P P P A P A A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003227 Credited 17/04/2017   19 Sadhu singh(Self) PB-11-005-036-001/517 SC ਪਖਰਾਲਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003227 Credited 17/04/2017   Daily Attendence 19 19 18 0 17 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 24634 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 26160 Average Per labour 1376.8422

Total man days : 120