Muster Roll No. : 584	Date From : 28/11/2018    Date To : 04/12/2018	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.  0        Page NO.  0

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 Rajwinder Kaur PB-20-008-034-001/257 OTHER MUNDAA P P P P P P P 7 240 1680 0 0 1680       2620008WL002609 Credited 13/03/2019   2 gurmeet singh(Self) PB-20-008-039-001/368 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680       2620008WL002609 Credited 12/03/2019   3 kirpa singh(Self) PB-20-008-039-001/370 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680       2620008WL002609 Credited 12/03/2019   4 gurdeep singh(Self) PB-20-008-039-001/34 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL002609 Credited 12/03/2019   5 Hardev Singh(Self) PB-20-008-039-001/66 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002609 Credited 12/03/2019   6 Ranjit singh(Self) PB-20-008-039-001/251 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002609 Credited 12/03/2019   7 Samsher Singh(Self) PB-20-008-039-001/301 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002609 Credited 12/03/2019   8 Surjit Kaur(Self) PB-20-008-039-001/167 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002609 Credited 12/03/2019   9 Amarjit Singh(Self) PB-20-008-039-001/97 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002609 Credited 12/03/2019   10 Gurdeep singh(Self) PB-20-008-034-001/419 OTHER MUNDAA P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620008WL002609 Credited 13/03/2019   11 Charan Kaur(Self) PB-20-008-039-001/198 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002609 Credited 12/03/2019   12 Avtar singh(Self) PB-20-008-039-001/225 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002609 Credited 12/03/2019   13 Harjinder singh(Self) PB-20-008-039-001/227 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002609 Credited 12/03/2019   14 Jagtar Singh(Self) PB-20-008-039-001/82 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002609 Credited 12/03/2019   15 Sukha Singh(Self) PB-20-008-039-001/367 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002609 Credited 12/03/2019   16 nihal singh(Self) PB-20-008-039-001/371 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680 UCO BANK TARAN TARAN UCBA0002162 2620008WL002609 Credited 12/03/2019   17 Sardool Singh PB-20-008-039-001/246 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620008WL002609 Credited 13/03/2019   18 Sarwan Singh(Self) PB-20-008-039-001/206 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL002609 Credited 12/03/2019   19 Ajit Singh(Self) PB-20-008-039-001/55 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL002609 Credited 12/03/2019   20 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002609 Credited 12/03/2019   21 Major Singh(Self) PB-20-008-039-001/157 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002609 Credited 13/03/2019   22 harwinder singh(Self) PB-20-008-039-001/369 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002609 Credited 12/03/2019   Daily Attendence 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 1680

Total man days : 154