Muster Roll No. : 979	Date From : 07/12/2017    Date To : 20/12/2017	Sanction No. : NR/PD/RAMA    Sanction Date : 02/04/2017
Work Code : 2602004093/WH/37221	Work Name : DEV. OF POND - RUMANACHAK 2017 (2602004093/WH/37221)

Measurement Book Detail

MB NO.  000        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 8 9 10 11 12 13 14 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 kisan singh(Self) PB-02-004-093-001/4 SC B P P P P P P P P P P A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004357 Credited 12/04/2018   2 Dawinder singh(Self) PB-02-004-093-001/58 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 DENA BANK MAJITHA BKDN0741845 2602004WL004357 Credited 12/04/2018   3 mukhpal singh(Self) PB-02-004-093-001/17 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004357 Credited 12/04/2018   4 DHIRA SINGH PB-02-004-093-001/12 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004357 Credited 12/04/2018   5 Manpreet kaur(Self) PB-02-004-093-001/51 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004357 Credited 12/04/2018   6 kishan singh(Self) PB-02-004-093-001/20 SC B P P P P P P P P P P A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004357 Credited 12/04/2018   7 Soortasingh PB-02-004-093-001/27 SC B P P P P P P P P P P A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004357 Credited 12/04/2018   8 gurnam singh(Self) PB-02-004-093-001/1 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004357 Credited 12/04/2018   9 AMARJIT SINGH PB-02-004-093-001/11 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004357 Credited 12/04/2018   10 kartar singh(Self) PB-02-004-093-001/44 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004357 Credited 12/04/2018   11 Amarjit singh(Self) PB-02-004-093-001/45 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004357 Credited 12/04/2018   12 manjit kaur PB-02-004-093-001/47 SC B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004357 Credited 12/04/2018   13 kashmir singh(Self) PB-02-004-093-001/30 OTHER B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004357 Credited 12/04/2018   14 ladi(Son) PB-02-004-093-001/7 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004357 Credited 12/04/2018   15 BHAJAN SINGH PB-02-004-093-001/8 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004357 Credited 12/04/2018   16 ninderpal singh(Self) PB-02-004-093-001/16 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004357 Credited 12/04/2018   17 Shamser singh(Self) PB-02-004-093-001/55 OTHER B P P P P P P P P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004357 Credited 12/04/2018   18 Gurmeet Kaur(Self) PB-02-004-093-001/53 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004357 Credited 12/04/2018   19 Harjit singh(Self) PB-02-004-093-001/59 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004357 Credited 12/04/2018   20 Mangal singh(Self) PB-02-004-093-001/54 OTHER B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004357 Credited 12/04/2018   21 Dawinder singh(Self) PB-02-004-093-001/52 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004357 Credited 12/04/2018   22 Nirmal Singh(Self) PB-02-004-093-001/36 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004357 Credited 12/04/2018   23 Nanak Singh(Self) PB-02-004-093-001/38 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004357 Credited 12/04/2018   24 sukhwinder singh(Self) PB-02-004-093-001/28 OTHER B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004357 Credited 12/04/2018   25 Gurnam Singh(Self) PB-02-004-093-001/34 OTHER B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004357 Credited 12/04/2018   26 Mangal Singh(Self) PB-02-004-093-001/33 OTHER B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004357 Credited 12/04/2018   27 Harpal singh(Self) PB-02-004-093-001/56 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004357 Credited 12/04/2018   28 Biro(Self) PB-02-004-093-001/57 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004357 Credited 12/04/2018   29 BIRA PB-02-004-093-001/14 SC B P P P P P P P P P P P P P 13 233 3029 0 0 3029 AXIS BANK BHOMA UTIB0002485 2602004WL006459 Credited 29/06/2018   Daily Attendence 0 29 29 29 29 29 29 29 28 28 28 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 66172 Amount Paid ST 0 Amount Paid Other 18174

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

Total Cash payment(In Rs.) Cash 84346 Average Per labour 2908.4827

Total man days : 362