Muster Roll No. : 285	Date From : 14/06/2018    Date To : 20/06/2018	Sanction No. : 4807/3    Sanction Date : 07/06/2016
Work Code : 2602001140/WH/42552	Work Name : POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552)

Measurement Book Detail

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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 DYAL SINGH PB-02-001-140-001/41 SC B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001102 Credited 06/07/2018   2 JAGTAR SINGH PB-02-001-140-001/31 SC B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001102 Credited 06/07/2018   3 SHAMU PB-02-001-140-001/10 SC B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL010092 Credited 08/05/2020   4 Sardool SIngh(Self) PB-02-001-140-001/49 OTHER B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001102 Credited 06/07/2018   5 NARINDER SINGH PB-02-001-140-001/5 SC B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001102 Credited 06/07/2018   6 HARDEV SINGH(Self) PB-02-001-140-001/52 OTHER B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001102 Credited 06/07/2018   7 KASHMIRA(Self) PB-02-001-140-001/54 OTHER B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001102 Credited 06/07/2018   8 HARBHEJ SINGH(Self) PB-02-001-140-001/56 SC B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001102 Credited 06/07/2018   9 RAGHBIR SINGH(Self) PB-02-001-140-001/58 OTHER B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001102 Credited 06/07/2018   10 SUKHWANT SINGH(Self) PB-02-001-140-001/59 OTHER B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001102 Credited 06/07/2018   11 GURMIT SINGH PB-02-001-140-001/38 SC B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001102 Credited 06/07/2018   12 Manpreet Singh(Self) PB-02-001-140-001/61 OTHER B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001102 Credited 06/07/2018   13 Charanjit Singh(Self) PB-02-001-140-001/60 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001102 Credited 06/07/2018   14 MUKHTAR PB-02-001-053-001/25 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001102 Credited 06/07/2018   15 Nimma Masih(Self) PB-02-001-053-001/55 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001102 Credited 06/07/2018   16 Gori Masih(Self) PB-02-001-053-001/63 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001102 Credited 06/07/2018   17 Satpal Masih(Self) PB-02-001-053-001/77 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001102 Credited 06/07/2018   18 subash masih(Self) PB-02-001-053-001/97 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001102 Credited 06/07/2018   19 DANIVEL PB-02-001-053-001/31 SC B A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001102   20 SAHEEDA PB-02-001-053-001/34 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2602001WL001102 Credited 06/07/2018   21 RAHUN PB-02-001-140-001/27 SC B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL001102 Credited 06/07/2018   22 Kawalpreet Singh(Self) PB-02-001-140-001/62 OTHER B P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001102 Credited 06/07/2018   23 jaimas masih(Self) PB-02-001-053-001/96 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001102 Credited 06/07/2018   Daily Attendence 0 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 1377.3914

Total man days : 132