Muster Roll No. : 781	Date From : 16/11/2016    Date To : 26/11/2016	Sanction No. : D15    Sanction Date : 06/05/2016
Work Code : 2618003030/RC/53346	Work Name : Berms (2618003030/RC/53346)

Measurement Book Detail

MB NO.  7        Page NO.  6

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 9 10 11 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 Preeto Devi(Self) PB-18-003-030-001/33 SC DALO MAJRA A A P P A P P A A A P 5 218 1090 0 0 1090       2618003WL003639 Credited 21/01/2017   2 Jagmohan Singh(Self) PB-18-003-030-001/34 OTHER DALO MAJRA P P P P A P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE SIRHIND ORBC010045 2618003WL003639 Credited 21/01/2017   3 Joginder Singh(Son) PB-18-003-030-001/36 OTHER DALO MAJRA A P P P A P P P P A P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE SIRHIND ORBC010045 2618003WL003639 Credited 21/01/2017   4 Jaswinder Singh(Self) PB-18-003-030-001/38 OTHER DALO MAJRA P P P P A P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE SIRHIND ORBC010045 2618003WL003639 Credited 21/01/2017   5 Kapoor Singh(Self) PB-18-003-030-001/18 OTHER DALO MAJRA A P P P A A A P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE SIRHIND ORBC010045 2618003WL003639 Credited 21/01/2017   6 Jaspal Singh(Self) PB-18-003-030-001/23 OTHER DALO MAJRA A A A P A P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SIRHIND ORBC010045 2618003WL003639 Credited 21/01/2017   7 Tulsi Ram(Self) PB-18-003-030-001/28 SC DALO MAJRA A P P P A P P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL003639 Credited 21/01/2017   8 gufar mohamad(Self) PB-18-003-030-001/41 OTHER DALO MAJRA A P P P A A A P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL003639 Credited 21/01/2017   9 manjit kaur(Self) PB-18-003-030-001/42 OTHER DALO MAJRA A P P P A P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003639 Credited 21/01/2017   10 Sardaro Devi(Wife) PB-18-003-030-001/25 SC DALO MAJRA A P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003639 Credited 21/01/2017   11 Jagdish Ram(Self) PB-18-003-030-001/29 SC DALO MAJRA A P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003639 Credited 21/01/2017   12 Meena Devi(Wife) PB-18-003-030-001/29 SC DALO MAJRA A P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003639 Credited 21/01/2017   13 Daljit Kaur(Self) PB-18-003-030-001/30 OTHER DALO MAJRA P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003639 Credited 21/01/2017   14 Jiro Devi(Self) PB-18-003-030-001/32 SC DALO MAJRA A P P P A P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003639 Credited 21/01/2017   15 Baljit Singh(Self) PB-18-003-030-001/21 OTHER DALO MAJRA A A A A A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003639 Credited 21/01/2017   16 Bimal kaur(Wife) PB-18-003-030-001/11 SC DALO MAJRA A P P A A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003639 Credited 21/01/2017   17 Jagtaar Singh(Self) PB-18-003-030-001/12 OTHER DALO MAJRA A P P P A A A A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003639 Credited 23/01/2017   18 Satpal Singh(Self) PB-18-003-030-001/13 OTHER DALO MAJRA A A A P A A P A A A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003639 Credited 21/01/2017   19 Balvir Chand(Self) PB-18-003-030-001/17 SC DALO MAJRA A P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003639 Credited 21/01/2017   20 Amar Kaur(Wife) PB-18-003-030-001/17 SC DALO MAJRA A P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003639 Credited 21/01/2017   21 Mukhtiar Singh(Self) PB-18-003-030-001/39 OTHER DALO MAJRA A A P P A A P P A P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE SIRHIND ORBC010045 2618003WL003639 Credited 21/01/2017   22 Sandeep Kaur(Wife) PB-18-003-030-001/34 OTHER DALO MAJRA P P P P A P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL003639 Credited 21/01/2017   23 Urmila(Wife) PB-18-003-030-001/2 SC DALO MAJRA A A A A A A P P A A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003639 Credited 21/01/2017   24 Gurpreet Singh(Self) PB-18-003-030-001/22 OTHER DALO MAJRA A A A A A A P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL003639 Credited 21/01/2017   25 Biltu(Self) PB-18-003-030-001/24 SC DALO MAJRA A P P P A P A P P P P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL003639 Credited 21/01/2017   26 joga singh(Self) PB-18-003-030-001/40 OTHER DALO MAJRA A P A A A P P A A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL003639 Credited 21/01/2017   27 Bajwinder Singh(Son) PB-18-003-030-001/42 OTHER DALO MAJRA A P P P A P A P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003639 Credited 21/01/2017   28 Sukhwant Singh(Self) PB-18-003-030-001/20 OTHER DALO MAJRA A A A P A A P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003639 Credited 21/01/2017   29 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA A A P A A P A A A A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL003639 Credited 23/01/2017   30 Mindro Devi(Wife) PB-18-003-030-001/26 SC DALO MAJRA A A P P A P A P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003639 Credited 21/01/2017   Daily Attendence 4 20 23 24 0 21 23 25 23 21 27

Category Amount Paid(In Rs.) Amount Paid SC 20710 Amount Paid ST 0 Amount Paid Other 25288

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

Total Cash payment(In Rs.) Cash 45998 Average Per labour 1533.2667

Total man days : 211