Muster Roll No. : 1642	Date From : 10/03/2018    Date To : 17/03/2018	Sanction No. : 1727    Sanction Date : 12/08/2017
Work Code : 2607009039/WH/41361	Work Name : RENOVATION OF POND (2607009039/WH/41361)

Measurement Book Detail

MB NO.  10        Page NO.  16

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 BALVIR KAUR(Self) PB-07-009-039-001/72 SC Jaagiwal P P P P P P A P 7 233 1631 0 0 1631       2607009WL009979 Credited 13/04/2018   2 HARINDER SINGH(Self) PB-07-009-039-001/83 OTHER Jaagiwal A P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009979 Credited 16/04/2018   3 BALWINDER KAUR(Self) PB-07-009-039-001/57 OTHER Jaagiwal A A P P A P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009979 Credited 13/04/2018   4 GURPREET KAUR(Self) PB-07-009-039-001/58 SC Jaagiwal A A P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009979 Credited 16/04/2018   5 surinder kaur PB-07-009-039-001/7 SC Jaagiwal P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009979 Credited 13/04/2018   6 KRISHANA(Wife) PB-07-009-039-001/45 SC Jaagiwal A A P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL009979 Credited 13/04/2018   7 ASHA RANI(Wife) PB-07-009-039-001/50 SC Jaagiwal P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009979 Credited 13/04/2018   8 USHA RANI(Self) PB-07-009-039-001/51 SC Jaagiwal P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009979 Credited 13/04/2018   9 raj rani PB-07-009-039-001/14 SC Jaagiwal P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009979 Credited 13/04/2018   10 balvir singh PB-07-009-039-001/18 SC Jaagiwal P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009979 Credited 13/04/2018   11 Surjit kaur PB-07-009-039-001/24 SC Jaagiwal A A A A P P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009979 Credited 13/04/2018   12 seeta devi PB-07-009-039-001/30 SC Jaagiwal A A P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009979 Credited 13/04/2018   13 rani(Self) PB-07-009-039-001/31 SC Jaagiwal A A P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009979 Credited 13/04/2018   14 SOHAN SINGH(Son) PB-07-009-039-001/33 SC Jaagiwal P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009979 Credited 13/04/2018   15 BALVIR KAUR(Wife) PB-07-009-039-001/34 OTHER Jaagiwal P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009979 Credited 13/04/2018   16 BIMLA DEVI(Self) PB-07-009-039-001/42 SC Jaagiwal P A P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL009979 Credited 13/04/2018   17 SATYA DEVI(Self) PB-07-009-039-001/43 SC Jaagiwal P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL009979 Credited 13/04/2018   18 DALVIR SINGH(Husband) PB-07-009-039-001/9 SC Jaagiwal P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL009979 Credited 13/04/2018   19 MAMTA(Self) PB-07-009-039-001/78 SC Jaagiwal P A P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL009979 Credited 13/04/2018   Daily Attendence 12 11 18 16 16 16 0 17

Category Amount Paid(In Rs.) Amount Paid SC 20970 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 24698 Average Per labour 1299.8948

Total man days : 106