Muster Roll No. : 1430	Date From : 23/10/2017    Date To : 29/10/2017	Sanction No. : 633/36    Sanction Date : 09/10/2017
Work Code : 2602001150/LD/42918	Work Name : Kabristan Land Leveling Work In Vachoa FY-2017-18 (2602001150/LD/42918)

Measurement Book Detail

MB NO.  60        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 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 Heera Singh(Self) PB-02-001-150-001/135 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   2 BHAGWANT PB-02-001-150-001/46 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   3 Satta(Self) PB-02-001-150-001/67-A SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   4 BACHAN SINGH PB-02-001-150-001/48 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   5 Massu Singh(Self) PB-02-001-150-001/141 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   6 Dalbir Singh(Self) PB-02-001-150-001/142 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   7 Baljit Singh(Self) PB-02-001-150-001/114 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   8 Madan(Self) PB-02-001-150-001/115 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   9 Rashpal Singh(Self) PB-02-001-150-001/118 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   10 Jagir Singh(Self) PB-02-001-150-001/126 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   11 Baldev Singh(Self) PB-02-001-150-001/124 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   12 Malkeet Singh(Self) PB-02-001-150-001/125 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   13 Giyan singh(Self) PB-02-001-150-001/119 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   14 Swarn Singh(Self) PB-02-001-150-001/129 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   15 MALOOK MASIH PB-02-001-150-001/52 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   16 SOORTI PB-02-001-150-001/32 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   17 Simratpal Singh(Self) PB-02-001-150-001/132 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   18 Beera Singh(Self) PB-02-001-150-001/136 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   19 Giyan Chand(Self) PB-02-001-150-001/120 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   20 Bau(Self) PB-02-001-150-001/90-A SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   21 Charan Singh(Self) PB-02-001-150-001/95-A SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   22 Onkar Singh(Self) PB-02-001-150-001/123 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   23 SWARAN SINGH PB-02-001-150-001/25 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003377 Credited 27/12/2017   24 punjab singh PB-02-001-150-001/193 OTHER P P P P A P P 6 233 1398 0 0 1398 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL003377 Credited 27/12/2017   25 Harjit Singh(Self) PB-02-001-150-001/130 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003377 Credited 27/12/2017   26 Harpreet Singh(Self) PB-02-001-150-001/121 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003377 Credited 27/12/2017   27 harmandeep Singh(Self) PB-02-001-150-001/127 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003377 Credited 27/12/2017   28 Sukhraj Singh(Self) PB-02-001-150-001/128 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003377 Credited 27/12/2017   29 Gurmandeep Singh(Self) PB-02-001-150-001/133 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003377 Credited 27/12/2017   30 Harpreet Singh(Self) PB-02-001-150-001/140 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003377 Credited 27/12/2017   Daily Attendence 30 30 30 30 0 30 30

Category Amount Paid(In Rs.) Amount Paid SC 39144 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 41940 Average Per labour 1398

Total man days : 180