Muster Roll No. : 2130	Date From : 26/11/2018    Date To : 02/12/2018	Sanction No. : 1179/1    Sanction Date : 18/10/2018
Work Code : 2602001081/WH/48067	Work Name : POND WORKI IN VILL- KOTLA SADAR ( NEAR SAKATAR SINGH HOUSE ) FY 2018-19 (2602001081/WH/48067)

Measurement Book Detail

MB NO.  116        Page NO.  24

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 Soni(Self) PB-02-001-013-001/113 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005229 Credited 28/02/2019   2 Nishan Singh(Self) PB-02-001-013-001/117 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005229 Credited 28/02/2019   3 Pargat Singh(Self) PB-02-001-013-001/119 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005229 Credited 28/02/2019   4 Navjot Kaur(Self) PB-02-001-013-001/131 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005229 Credited 28/02/2019   5 Mandeep kaur PB-02-001-013-001/335 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005229 Credited 28/02/2019   6 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005229 Credited 28/02/2019   7 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005229 Credited 28/02/2019   8 Sawinder Singh(Self) PB-02-001-081-001/74 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005229 Credited 28/02/2019   9 Mahinder kaur PB-02-001-081-001/79 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005229 Credited 28/02/2019   10 Balwinder kaur PB-02-001-081-001/82 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005229 Credited 28/02/2019   11 SATNAM SINGH PB-02-001-081-001/30 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005229 Credited 28/02/2019   12 BALDEV SINGH PB-02-001-081-001/45 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005229 Credited 28/02/2019   13 Budh Singh(Self) PB-02-001-081-001/54 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005229 Credited 28/02/2019   14 Harwinder Singh(Self) PB-02-001-081-001/66 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005229 Credited 28/02/2019   15 Sukhdev Singh(Self) PB-02-001-081-001/67 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005229 Credited 28/02/2019   16 SHIGHAR SINGH PB-02-001-013-001/12 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005229 Credited 28/02/2019   17 Sahib Singh(Father) PB-02-001-013-001/110 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005229 Credited 28/02/2019   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1680

Total man days : 119