Muster Roll No. : 314	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : 4044/17    Sanction Date : 18/12/2015
Work Code : 2602001150/RC/66545	Work Name : Berm Work In Vachhoa (On Phirwarian & Khatrai Road ) (2602001150/RC/66545)

Measurement Book Detail

MB NO.  60        Page NO.  45

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 SARWAN SINGH PB-02-001-150-001/25 SC P P P A P P P 6 233 1398 0 0 1398       2602001WL000590 Credited 24/07/2017   2 BHAGWANT PB-02-001-150-001/46 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   3 Heera Singh(Self) PB-02-001-150-001/135 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   4 Jagir Singh(Self) PB-02-001-150-001/126 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   5 Madan(Self) PB-02-001-150-001/115 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   6 Tarsem Singh(Self) PB-02-001-150-001/117 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   7 Rashpal Singh(Self) PB-02-001-150-001/118 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   8 Kashmir Singh(Self) PB-02-001-150-001/122 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   9 BACHAN SINGH PB-02-001-150-001/48 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   10 Harmesh(Self) PB-02-001-150-001/144 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   11 Massu Singh(Self) PB-02-001-150-001/141 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   12 Dalbir Singh(Self) PB-02-001-150-001/142 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   13 Narinder Singh(Self) PB-02-001-150-001/134 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   14 Kashmira(Self) PB-02-001-150-001/143 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   15 Kulwant Singh(Self) PB-02-001-150-001/139 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   16 Sawaran Singh(Self) PB-02-001-150-001/145 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   17 SOORTI PB-02-001-150-001/32 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   18 MALOOK MASIH PB-02-001-150-001/52 SC P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   19 Garib singh(Self) PB-02-001-150-001/68-A SC P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   20 Baldev Singh(Self) PB-02-001-150-001/124 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   21 Malkeet Singh(Self) PB-02-001-150-001/125 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   22 Giyan singh(Self) PB-02-001-150-001/119 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   23 Swarn Singh(Self) PB-02-001-150-001/129 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   24 Satinderpal Singh(Self) PB-02-001-150-001/131 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   25 Simratpal Singh(Self) PB-02-001-150-001/132 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   26 Beera Singh(Self) PB-02-001-150-001/136 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   27 Giyan Chand(Self) PB-02-001-150-001/120 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   28 Onkar Singh(Self) PB-02-001-150-001/123 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   29 Lali(Self) PB-02-001-150-001/72-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   30 Nishan singh(Self) PB-02-001-150-001/78-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   31 Bau(Self) PB-02-001-150-001/90-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   32 Charan Singh(Self) PB-02-001-150-001/95-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000590 Credited 24/07/2017   33 Harpreet Singh(Self) PB-02-001-150-001/121 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000590 Credited 24/07/2017   34 Harjit Singh(Self) PB-02-001-150-001/130 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000590 Credited 24/07/2017   35 harmandeep Singh(Self) PB-02-001-150-001/127 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000590 Credited 24/07/2017   36 Sukhraj Singh(Self) PB-02-001-150-001/128 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000590 Credited 24/07/2017   37 Gurmandeep Singh(Self) PB-02-001-150-001/133 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000590 Credited 24/07/2017   38 Harpreet Singh(Self) PB-02-001-150-001/140 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000590 Credited 24/07/2017   Daily Attendence 38 38 38 0 38 36 36

Category Amount Paid(In Rs.) Amount Paid SC 47998 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 52192 Average Per labour 1373.4736

Total man days : 224