Muster Roll No. : 74	Date From : 22/04/2017    Date To : 05/05/2017	Sanction No. : 37202    Sanction Date : 01/04/2017
Work Code : 2602004010/WH/37202	Work Name : REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)

Measurement Book Detail

MB NO.  1        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 9 10 11 12 13 14 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 manjit kaur(Self) PB-02-004-010-001/269 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000432 Credited 24/07/2017   2 Tasbir Singh(Self) PB-02-004-010-001/135 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000432 Credited 29/07/2017   3 Rajwinder singh(Self) PB-02-004-010-001/291 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000432 Credited 29/07/2017   4 Gurpreet singh(Self) PB-02-004-010-001/298 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000432 Credited 29/07/2017   5 Darshan singh(Self) PB-02-004-010-001/52 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000432 Credited 29/07/2017   6 Lakhwinder Singh(Self) PB-02-004-010-001/72 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000432 Credited 24/07/2017   7 Bhajan Kaur(Self) PB-02-004-010-001/67 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000432 Credited 29/07/2017   8 Asha Rani(Wife) PB-02-004-010-001/320 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000432 Credited 29/07/2017   9 Gurmeet singh(Self) PB-02-004-010-001/140 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000432 Credited 29/07/2017   10 Harpreet kaur(Self) PB-02-004-033-001/148 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 CANARA BANK Majitha CNRB0004602 2602004WL000432 Credited 29/07/2017   11 Manjit singh(Self) PB-02-004-033-001/147 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000432 Credited 29/07/2017   12 Ravinder singh(Self) PB-02-004-010-001/289 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000432 Credited 29/07/2017   13 Nirmal singh(Wife) PB-02-004-010-001/324 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000432 Credited 29/07/2017   14 rahul singh(Son) PB-02-004-010-001/282 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000432 Credited 29/07/2017   15 Ramanjit Singh(Son) PB-02-004-010-001/320 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000432 Credited 29/07/2017   16 Manjit singh(Self) PB-02-004-010-001/309 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000432 Credited 29/07/2017   17 Kawaljit Kaur(Self) PB-02-004-010-001/319 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000432 Credited 29/07/2017   18 Joban singh(Self) PB-02-004-010-001/308 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000432 Credited 29/07/2017   19 Lakhwinder Singh(Self) PB-02-004-010-001/321 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000432 Credited 29/07/2017   20 Surjit singh(Self) PB-02-004-010-001/322 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000432 Credited 29/07/2017   21 manjit kaur(Self) PB-02-004-010-001/286 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000432 Credited 29/07/2017   22 balwinder singh(Self) PB-02-004-010-001/287 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000432 Credited 29/07/2017   23 punjab singh(Self) PB-02-004-010-001/295 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000432 Credited 29/07/2017   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 55454 Amount Paid ST 0 Amount Paid Other 19572

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

Total Cash payment(In Rs.) Cash 75026 Average Per labour 3262

Total man days : 322