Muster Roll No. : 420	Date From : 28/06/2017    Date To : 05/07/2017	Sanction No. : 9422/0298    Sanction Date : 23/05/2017
Work Code : 2610001020/RC/61842	Work Name : RC(NATHOHERI)2017-18 (2610001020/RC/61842)

Measurement Book Detail

MB NO.  996        Page NO.  10

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 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 DIYA DIYA(Self) PB-10-001-020-001/105 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001637 Credited 29/07/2017   2 Jagroop Singh(Self) PB-10-001-020-001/22 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001637 Credited 29/07/2017   3 PARO KAUR(Self) PB-10-001-020-001/71 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001637 Credited 29/07/2017   4 SUKHDEV SINGH(Self) PB-10-001-020-001/74 SC ਨਥੋਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001637 Credited 29/07/2017   5 Amar Singh(Self) PB-10-001-020-001/2 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001637 Credited 29/07/2017   6 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P A P A A A A 3 233 699 0 0 699 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001637 Credited 29/07/2017   7 SUKHWINDER SINGH(Self) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ P P A X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001637 Credited 29/07/2017   8 Malkit Singh(Self) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001637 Credited 29/07/2017   9 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001637 Credited 29/07/2017   10 Siam Singh(Self) PB-10-001-020-001/9 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001637 Credited 29/07/2017   11 CHARANJIT KAUR(Self) PB-10-001-020-001/92 SC ਨਥੋਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009428 Credited 01/09/2018   12 RANJIT SINGH(Self) PB-10-001-020-001/64 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001637 Credited 29/07/2017   13 GURPREET KAUR(Self) PB-10-001-020-001/91 SC ਨਥੋਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009428 Credited 01/09/2018   14 PARAMJIT KAUR(Self) PB-10-001-020-001/76 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Shergarh Chima SBIN0RRMLGB 2610001WL008622 Credited 16/04/2018   Daily Attendence 14 12 0 10 8 8 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 998.5714

Total man days : 60