Muster Roll No. : 101	Date From : 26/04/2018    Date To : 02/05/2018	Sanction No. : 0167/1    Sanction Date : 02/05/2017
Work Code : 2602001060/WH/40651	Work Name : POND WORK IN HARDOPUTLI NEAR AMARJIT SINGH HOUSE 12 CANAL FY 2017-18 (2602001060/WH/40651)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Dharamvir singh(Self) PB-02-001-060-001/125 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000306 Credited 11/05/2018   2 Pritam kaur(Self) PB-02-001-060-001/141 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000306 Credited 11/05/2018   3 Amarjit singh(Self) PB-02-001-060-001/134 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000306 Credited 11/05/2018   4 jangbhadar singh(Self) PB-02-001-060-001/120 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000306 Credited 11/05/2018   5 Manjit Singh(Self) PB-02-001-060-001/177 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000306 Credited 11/05/2018   6 Amarjit Kaur PB-02-001-060-001/184 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000306 Credited 11/05/2018   7 Wasan Singh(Self) PB-02-001-060-001/178 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000306 Credited 11/05/2018   8 SURJAN SINGH PB-02-001-060-001/2 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000306 Credited 11/05/2018   9 Arjan Singh(Son) PB-02-001-060-001/188 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000306 Credited 11/05/2018   10 SARABJIT SINGH PB-02-001-060-001/23 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL000306 Credited 11/05/2018   11 Gursewak singh(Self) PB-02-001-060-001/140 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL000306 Credited 11/05/2018   12 Sukhwant Kaur(Self) PB-02-001-060-001/146 SC P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL000306 Credited 11/05/2018   13 Raj Kaur(Self) PB-02-001-060-001/159 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000306 Credited 11/05/2018   14 Jagir Singh(Self) PB-02-001-060-001/176 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000306 Credited 11/05/2018   15 PURAN SINGH PB-02-001-060-001/108 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000306 Credited 11/05/2018   16 Ramandeep Kaur(Self) PB-02-001-060-001/187 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000306 Credited 11/05/2018   17 Jasbir Kaur(Wife) PB-02-001-060-001/188 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000306 Credited 11/05/2018   Daily Attendence 17 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 24480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 1440

Total man days : 102