Muster Roll No. : 1978	Date From : 06/02/2018    Date To : 12/02/2018	Sanction No. : 633/29    Sanction Date : 09/10/2017
Work Code : 2602001136/WH/40928	Work Name : POND WORK IN SINGHOKEY NEAR MANJIT SINGH S/O FUJA SINGH HOUSE FY 2017-18 (2602001136/WH/40928)

Measurement Book Detail

MB NO.  56        Page NO.  19

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 Salomani(Daughter) PB-02-001-045-001/4 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005252 Credited 13/04/2018   2 Baljit Singh(Self) PB-02-001-136-001/39 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005252 Credited 13/04/2018   3 Baljit Singh(Self) PB-02-001-136-001/69 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005252 Credited 13/04/2018   4 Balwinder Singh(Self) PB-02-001-136-001/34 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005252 Credited 13/04/2018   5 Paramjit SIngh(Self) PB-02-001-045-001/46 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005252 Credited 13/04/2018   6 MANEERA MASIH PB-02-001-045-001/27 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005252 Credited 13/04/2018   7 GHUK MAISH PB-02-001-045-001/4 SC P P A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005252 Credited 13/04/2018   8 JARNAIL SINGH PB-02-001-045-001/30 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005252 Credited 13/04/2018   9 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005252 Credited 13/04/2018   10 Harjant Singh(Self) PB-02-001-136-001/63 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005252 Credited 13/04/2018   Daily Attendence 10 10 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 1351.4

Total man days : 58