Muster Roll No. : 1212	Date From : 06/09/2017    Date To : 12/09/2017	Sanction No. : 344/13    Sanction Date : 08/06/2017
Work Code : 2602001150/RC/68440	Work Name : Berm Work In Vachhoa(Vachhoa To Mohan Bhandarian,To Fatehgarh Churian Road, Pind Di Firni ) (2602001150/RC/68440)

Measurement Book Detail

MB NO.  60        Page NO.  0

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 Heera Singh(Self) PB-02-001-150-001/135 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   2 Paramjit singh(Self) PB-02-001-150-001/85-A SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   3 BACHAN SINGH PB-02-001-150-001/48 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   4 mukhtar singh PB-02-001-150-001/165 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   5 Narinder Singh(Self) PB-02-001-150-001/134 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   6 Dalbir Singh(Self) PB-02-001-150-001/142 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   7 Harmesh(Self) PB-02-001-150-001/144 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   8 Madan(Self) PB-02-001-150-001/115 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   9 Kashmir Singh(Self) PB-02-001-150-001/122 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   10 Jagir Singh(Self) PB-02-001-150-001/126 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   11 Giyan singh(Self) PB-02-001-150-001/119 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   12 Malkeet Singh(Self) PB-02-001-150-001/125 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   13 SOORTI PB-02-001-150-001/32 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   14 Bikramjit Singh(Self) PB-02-001-150-001/92-A SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   15 Charan Singh(Self) PB-02-001-150-001/95-A SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   16 RAJU PB-02-001-150-001/45 SC A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671   17 Bau(Self) PB-02-001-150-001/90-A SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   18 Beera Singh(Self) PB-02-001-150-001/136 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   19 Sukhdev Singh(Self) PB-02-001-150-001/146 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   20 Onkar Singh(Self) PB-02-001-150-001/123 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002671 Credited 27/12/2017   21 punjab singh PB-02-001-150-001/193 OTHER P P A P P P P 6 233 1398 0 0 1398 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL002671 Credited 27/12/2017   22 Harpreet Singh(Self) PB-02-001-150-001/121 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002671 Credited 27/12/2017   23 Harjit Singh(Self) PB-02-001-150-001/130 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002671 Credited 27/12/2017   24 Gurmandeep Singh(Self) PB-02-001-150-001/133 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002671 Credited 27/12/2017   25 harmandeep Singh(Self) PB-02-001-150-001/127 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002671 Credited 27/12/2017   26 Jerman Singh(Self) PB-02-001-150-001/147 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002671 Credited 27/12/2017   27 Harpreet Singh(Self) PB-02-001-150-001/140 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002671 Credited 27/12/2017   28 balraj singh PB-02-001-150-001/167 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002671 Credited 27/12/2017   Daily Attendence 27 27 0 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 33552 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 37746 Average Per labour 1348.0714

Total man days : 162