Muster Roll No. : 3903	Date From : 06/11/2017    Date To : 13/11/2017	Sanction No. : 8888    Sanction Date : 10/10/2016
Work Code : 2615005041/WH/35191	Work Name : pond kot moh. khan 17/18 (2615005041/WH/35191)

Measurement Book Detail

MB NO.  8798        Page NO.  1

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 Nishan Singh(Self) PB-15-005-072-001/27 OTHER ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003171 Credited 31/01/2018   2 Virsa Singh(Self) PB-15-005-072-001/3 SC ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003171 Credited 31/01/2018   3 Harmeet Singh(Son) PB-15-005-072-001/3 SC ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003171 Credited 31/01/2018   4 Channan Singh(Self) PB-15-005-072-001/30 OTHER ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003171 Credited 31/01/2018   5 Manjeet Kaur(Self) PB-15-005-072-001/22 OTHER ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003171 Credited 31/01/2018   6 Lakhwinder Kaur(Self) PB-15-005-072-001/23 OTHER ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003171 Credited 31/01/2018   7 Darshan Singh(Self) PB-15-005-072-001/21 OTHER ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003171 Credited 31/01/2018   8 Gudrarh Singh(Self) PB-15-005-072-001/6 SC ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003171 Credited 31/01/2018   9 Singh(Son) PB-15-005-072-001/6 SC ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003171 Credited 31/01/2018   10 Kuldeep Singh(Self) PB-15-005-072-001/8 SC ਚੋਟੀਆ P P P P P P P P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003171 Credited 31/01/2018   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 18640 Average Per labour 1864

Total man days : 80