Muster Roll No. : 559	Date From : 31/01/2018    Date To : 07/02/2018	Sanction No. : NRG/16/HC    Sanction Date : 28/12/2017
Work Code : 2602016015/WH/42084	Work Name : RENOVATION OF TRADITIONAL WATER BODIES(POND) VILLAGE DHARMKOT

Measurement Book Detail

MB NO.  19        Page NO.  13

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 Posra Singh(Self) PB-02-016-015-001/51 OTHER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005358 Credited 13/04/2018   2 Tarsem singh(Self) PB-02-016-015-001/30 SC P P P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL005358 Credited 13/04/2018   3 Daljit Singh(Self) PB-02-016-015-001/99 SC P P P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL005358 Credited 13/04/2018   4 gurpal singh(Self) PB-02-016-015-001/71 OTHER P P P P P P P P 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005358 Credited 13/04/2018   5 Bhagwant singh(Self) PB-02-016-015-001/70 SC P P P P P P P P 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006835 Credited 31/05/2019   6 Gurdev singh(Self) PB-02-016-015-001/32 OTHER P P P P P P P P 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005358 Credited 13/04/2018   7 Sukhwinder kaur(Self) PB-02-016-015-001/102 SC P P P P P P P P 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005358 Credited 13/04/2018   8 Gurdev singh(Self) PB-02-016-015-001/31 OTHER P P P P P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA AJNALA UBIN0566675 2602016WL005358 Credited 13/04/2018   9 Sumanpreet Kaur(Self) PB-02-016-015-001/100 OTHER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005358 Credited 13/04/2018   10 Sukhdev Singh(Self) PB-02-016-015-001/47 OTHER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005358 Credited 13/04/2018   11 Karaj singh(Self) PB-02-016-015-001/60 OTHER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005358 Credited 13/04/2018   12 Sadha Singh(Self) PB-02-016-015-001/52 SC P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005358 Credited 13/04/2018   13 Ajit Singh(Self) PB-02-016-015-001/53 OTHER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005358 Credited 13/04/2018   14 LAKHWINDER KAUR PB-02-016-015-001/3 SC P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005358 Credited 13/04/2018   15 NARANJAN SINGH PB-02-016-015-001/15 SC P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005358 Credited 13/04/2018   16 Goldy(Self) PB-02-016-015-001/18 OTHER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005358 Credited 13/04/2018   17 Harpal Singh(Self) PB-02-016-015-001/20 OTHER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005358 Credited 13/04/2018   18 Hardev singh(Self) PB-02-016-015-001/34 OTHER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005358 Credited 13/04/2018   19 Gurdev Singh(Self) PB-02-016-015-001/43 SC P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005358 Credited 13/04/2018   20 Anoop(Self) PB-02-016-015-001/101 SC P P P P P P P P 8 233 1864 0 0 1864 AXIS BANK CHOGAWAN UTIB0001520 2602016WL005358 Credited 13/04/2018   Daily Attendence 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 20504

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

Total Cash payment(In Rs.) Cash 37280 Average Per labour 1864

Total man days : 160