Muster Roll No. : 640	Date From : 06/09/2016    Date To : 12/09/2016	Sanction No. : 5478    Sanction Date : 15/08/2015
Work Code : 2602004090/LD/29771	Work Name : LAND DEVELOPMENT (EARTH WORK 2016-17)LUDHAR (2602004090/LD/29771)

Measurement Book Detail

MB NO.  999        Page NO.  4

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 Jagirsingh PB-02-004-070-001/16 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK MUDHAL PSIB0000459 2602004WL002320 Credited 21/01/2017   2 Gurdas singh(Self) PB-02-004-070-001/145 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002320 Credited 21/01/2017   3 Kartarsingh PB-02-004-070-001/17 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002320 Credited 21/01/2017   4 Jaswant singh(Self) PB-02-004-070-001/147 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002320 Credited 21/01/2017   5 Harbanssingh(Self) PB-02-004-070-001/61 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002320 Credited 21/01/2017   6 Daleep singh(Self) PB-02-004-070-001/84 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002320 Credited 21/01/2017   7 Amriksingh PB-02-004-070-001/26 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002320 Credited 21/01/2017   8 Gurpreet singh(Son) PB-02-004-070-001/49 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002320 Credited 21/01/2017   9 Gurwinder singh(Son) PB-02-004-070-001/123 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002320 Credited 21/01/2017   10 Sukdev singh(Self) PB-02-004-070-001/130 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002320 Credited 21/01/2017   11 Dawinder singh(Self) PB-02-004-070-001/212 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002320 Credited 21/01/2017   12 Nindr singh(Son) PB-02-004-070-001/66 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002320 Credited 21/01/2017   13 Sukhwindersingh PB-02-004-070-001/12 SC P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002320 Credited 21/01/2017   14 Amarsingh PB-02-004-070-001/48 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002320 Credited 21/01/2017   15 Mukhtar singh(Self) PB-02-004-070-001/220 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003150   16 Hansasingh(Self) PB-02-004-070-001/57 SC P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002320 Credited 21/01/2017   17 Mangalsingh PB-02-004-070-001/22 SC P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL002320 Credited 21/01/2017   18 Samsher Singh(Son) PB-02-004-070-001/220 SC P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL002320 Credited 21/01/2017   19 Sawaransingh PB-02-004-070-001/1 SC P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL002320 Credited 21/01/2017   20 Jarmanjit singh(Self) PB-02-004-070-001/176 SC P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL002320 Credited 21/01/2017   Daily Attendence 20 20 20 20 20 18 20

Category Amount Paid(In Rs.) Amount Paid SC 30084 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30084 Average Per labour 1504.2

Total man days : 138