Muster Roll No. : 425	Date From : 27/02/2018    Date To : 06/03/2018	Sanction No. : GP G06    Sanction Date : 25/12/2017
Work Code : 2603011067/WH/41623	Work Name : POND WORK GURALI (2603011067/WH/41623)

Measurement Book Detail

MB NO.  58        Page NO.  22

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 Karmjit kaur(Wife) PB-03-011-067-001/19 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631       2603011WL007941 Credited 16/04/2018   2 Shinderpal Kaur(Wife) PB-03-011-067-001/23 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631       2603011WL007941 Credited 13/04/2018   3 Harjinder Singh(Self) PB-03-011-067-001/21 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL007941 Credited 16/04/2018   4 Manjit kaur(Wife) PB-03-011-067-001/17 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL007941 Credited 16/04/2018   5 gurbaksh singh(Self) PB-03-011-067-001/20 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL007941 Credited 13/04/2018   6 Gurmeet singh(Self) PB-03-011-067-001/19 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL007941 Credited 13/04/2018   7 Paramjeet Singh(Self) PB-03-011-067-001/24 OTHER Gurali P P P A P A A A 4 233 932 0 0 932 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL007941 Credited 13/04/2018   8 Surjit singh(Self) PB-03-011-067-001/3 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL007941 Credited 13/04/2018   9 Gurwinder singh(Son) PB-03-011-067-001/3 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631 HDFC MAKHU HDFC0002362 2603011WL007941 Credited 13/04/2018   10 Pritam kaur(Self) PB-03-011-067-001/8 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL007941 Credited 13/04/2018   11 Gurmej kaur(Self) PB-03-011-067-001/18 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL007941 Credited 13/04/2018   12 Kushalya Kaur(Wife) PB-03-011-067-001/22 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL007941 Credited 13/04/2018   13 Jagjit singh(Self) PB-03-011-067-001/15 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL007941 Credited 13/04/2018   14 Amarjeet Kaur(Self) PB-03-011-067-001/25 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL007941 Credited 13/04/2018   15 Kulwant Singh(Self) PB-03-011-067-001/23 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL007941 Credited 13/04/2018   16 Paramjit Kaur(Self) PB-03-011-067-001/26 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL007941 Credited 13/04/2018   17 Sukhwinder kaur(Self) PB-03-011-067-001/13 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB NAWADA SBIN0002362 2603011WL009083 Credited 18/07/2018   18 Sucha singh(Self) PB-03-011-067-001/17 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL007941 Credited 13/04/2018   19 Malkeet Singh(Self) PB-03-011-067-001/22 OTHER Gurali P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL007941 Credited 13/04/2018   Daily Attendence 19 19 19 0 19 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30290

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

Total Cash payment(In Rs.) Cash 30290 Average Per labour 1594.2106

Total man days : 130