Muster Roll No. : 310	Date From : 08/08/2017    Date To : 14/08/2017	Sanction No. : 17763    Sanction Date : 01/04/2017
Work Code : 2602016022/IC/17762	Work Name : Manawala distributry (2602016022/IC/17762)

Measurement Book Detail

MB NO.  1297        Page NO.  89

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(Self) PB-02-016-048-001/103 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002187 Credited 03/10/2017   2 gursahib singh(Self) PB-02-016-048-001/104 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002187 Credited 04/10/2017   3 Kulwant Kaur(Self) PB-02-016-048-001/172 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002187 Credited 04/10/2017   4 massa singh(Self) PB-02-016-048-001/62 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002187 Credited 03/10/2017   5 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002187 Credited 03/10/2017   6 Sukhdev Singh(Self) PB-02-016-048-001/48 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002187 Credited 03/10/2017   7 Gursewak Singh(Self) PB-02-016-048-001/99 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002187 Credited 03/10/2017   8 Gurkirat Singh(Self) PB-02-016-048-001/125 OTHER P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002187 Credited 03/10/2017   9 Mandeep Kaur(Self) PB-02-016-048-001/170 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002187 Credited 03/10/2017   10 baldev singh(Self) PB-02-016-048-001/123 SC P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002187 Credited 03/10/2017   11 kulwant kaur PB-02-016-048-001/113 OTHER P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002187 Credited 03/10/2017   12 Gurmeet Kaur(Self) PB-02-016-048-001/114 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002187 Credited 03/10/2017   13 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002187 Credited 03/10/2017   14 Shinder Kaur PB-02-016-048-001/117 SC P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002187 Credited 03/10/2017   15 Baljit Kaur(Self) PB-02-016-048-001/171 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002187 Credited 03/10/2017   16 Bikramjit singh(Self) PB-02-016-048-001/124 OTHER P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL002187 Credited 03/10/2017   Daily Attendence 16 16 15 15 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 14912

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

Total Cash payment(In Rs.) Cash 24232 Average Per labour 1514.5

Total man days : 104