Muster Roll No. : 66	Date From : 18/04/2017    Date To : 24/04/2017	Sanction No. : 15-5    Sanction Date : 05/03/2015
Work Code : 2602004004/LD/19047	Work Name : Earth work(Ajaib Wali) (2602004004/LD/19047)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Manjit Singh(Husband) PB-02-004-091-001/143 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000246 Credited 24/07/2017   2 Swaran Singh(Self) PB-02-004-004-001/3 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000246 Credited 24/07/2017   3 Lakhbir singh(Self) PB-02-004-004-001/68 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000246 Credited 24/07/2017   4 Satnam singh(Self) PB-02-004-004-001/89 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000246 Credited 24/07/2017   5 Bhupinder Singh(Self) PB-02-004-004-001/76 OTHER P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000246 Credited 24/07/2017   6 Sukhwinder Kaur(Self) PB-02-004-091-001/125 OTHER P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000246 Credited 24/07/2017   7 Jaswinder Kaur(Self) PB-02-004-091-001/138 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000246 Credited 24/07/2017   8 Jagir kaur(Self) PB-02-004-091-001/145 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000246 Credited 24/07/2017   9 Gurdevsingh PB-02-004-091-001/20 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000246 Credited 24/07/2017   10 Swaran Singh(Self) PB-02-004-091-001/89 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000246 Credited 24/07/2017   11 Sukhwinder Kaur(Wife) PB-02-004-091-001/88 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000246 Credited 24/07/2017   12 Mandeep Kaur(Self) PB-02-004-091-001/140 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000246 Credited 24/07/2017   13 Mandeep Kaur(Self) PB-02-004-091-001/144 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000246 Credited 24/07/2017   14 Milkha Singh(Self) PB-02-004-015-001/45 OTHER P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000246 Credited 24/07/2017   15 Ninder kaur(Wife) PB-02-004-091-001/114 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000246 Credited 24/07/2017   16 Kirandeep kaur(Daughter-in-Law) PB-02-004-091-001/119 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000246 Credited 24/07/2017   17 Amriksingh PB-02-004-091-001/9 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000246 Credited 24/07/2017   18 Kulwinder kaur(Wife) PB-02-004-091-001/90 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000246 Credited 24/07/2017   19 gurmeet Kaur(Wife) PB-02-004-091-001/122 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL000246 Credited 24/07/2017   20 Gurbaj Singh(Self) PB-02-004-015-001/43 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL000246 Credited 24/07/2017   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 22834 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 32620 Average Per labour 1631

Total man days : 140