Muster Roll No. : 2600	Date From : 21/03/2018    Date To : 28/03/2018	Sanction No. : 35/1    Sanction Date : 12/03/2018
Work Code : 2608001034/RC/79717	Work Name : CONSTRUCTION OF STREET MAIN ROAD TO ASHRAM(PITTAR) VILLAGE PASSIWAL 17-18 (2608001034/RC/79717)

Measurement Book Detail

MB NO.  7/1        Page NO.  18

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 ROOP LAL(Self) PB-08-001-034-001/28 SC PASSIWAL P P A P P P P P 7 233 1631 0 0 1631 UCO BANK BHALLAN UCBA0001464 2608001WL004161 Credited 13/04/2018   2 KAMALJIT KAUR(Self) PB-08-001-034-001/119 SC PASSIWAL P P A P P P P P 7 233 1631 0 0 1631 UCO BANK BHALLAN UCBA0001464 2608001WL004161 Credited 13/04/2018   3 ROOMA DEVI(Daughter-in-Law) PB-08-001-034-001/118 SC PASSIWAL P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL004161 Credited 16/04/2018   4 PINKI DEVI(Wife) PB-08-001-034-001/35 OTHER PASSIWAL P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL004161 Credited 13/04/2018   5 JAGAT RAM(Self) PB-08-001-034-001/37 OTHER PASSIWAL P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL004161 Credited 13/04/2018   6 DHRAM SINGH(Self) PB-08-001-034-001/54 OTHER PASSIWAL P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL004161 Credited 13/04/2018   7 ENNA KUMARI(Wife) PB-08-001-034-001/70 SC PASSIWAL P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL004161 Credited 13/04/2018   8 PARVINDER KUMAR(Self) PB-08-001-034-001/89 OTHER PASSIWAL P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL004161 Credited 13/04/2018   9 BANDU RAM(Self) PB-08-001-034-001/12 SC PASSIWAL P P A P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL004161 Credited 13/04/2018   10 RAJ KUMARI(Self) PB-08-001-034-001/1 SC PASSIWAL P P X X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL004161 Credited 13/04/2018   11 SEELA DEVI(Wife) PB-08-001-034-001/10 OTHER PASSIWAL P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL004161 Credited 13/04/2018   12 DEEP KAUR(Wife) PB-08-001-034-001/100 SC PASSIWAL P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL004161 Credited 13/04/2018   13 SERWAN DAS(Self) PB-08-001-034-001/22 SC PASSIWAL P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL004161 Credited 13/04/2018   14 SOMA DEVI(Wife) PB-08-001-034-001/24 SC PASSIWAL P P A P P P P X 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL004161 Credited 13/04/2018   15 SUKHDAV(Self) PB-08-001-034-001/25 OTHER PASSIWAL P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL004161 Credited 13/04/2018   16 AMRIT KAUR(Self) PB-08-001-034-001/124 OTHER PASSIWAL P P A P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL004161 Credited 13/04/2018   17 SHEELA DEVI(Wife) PB-08-001-034-001/14 OTHER PASSIWAL P P A P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL004161 Credited 13/04/2018   Daily Attendence 17 17 0 16 15 15 14 12

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 12349

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

Total Cash payment(In Rs.) Cash 24698 Average Per labour 1452.8235

Total man days : 106