Muster Roll No. : 1631	Date From : 24/11/2017    Date To : 30/11/2017	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

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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 SIMARJIT KAUR(Wife) PB-02-001-060-001/106 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003865 Credited 01/02/2018   2 Jagir singh(Self) PB-02-001-060-001/139 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003865 Credited 03/02/2018   3 Pritam kaur(Self) PB-02-001-060-001/141 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003865 Credited 01/02/2018   4 Mukhtar singh(Self) PB-02-001-060-001/142 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003865 Credited 03/02/2018   5 jangbhadar singh(Self) PB-02-001-060-001/120 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003865 Credited 03/02/2018   6 Kuldeep singh(Self) PB-02-001-060-001/124 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003865 Credited 03/02/2018   7 Amarjit singh(Self) PB-02-001-060-001/134 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003865 Credited 03/02/2018   8 Kulwant Singh(Self) PB-02-001-060-001/163 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003865 Credited 01/02/2018   9 Manjit Singh(Self) PB-02-001-060-001/177 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003865 Credited 01/02/2018   10 Amarjit Kaur PB-02-001-060-001/184 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003865 Credited 01/02/2018   11 BHOLI(Wife) PB-02-001-060-001/20 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003865 Credited 01/02/2018   12 Bikramjit Singh(Self) PB-02-001-060-001/195 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL003865 Credited 31/01/2018   13 SURJAN SINGH PB-02-001-060-001/2 SC P P P X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003865 Credited 03/02/2018   14 SULAKHAN SINGH PB-02-001-060-001/18 SC P P P X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003865 Credited 31/01/2018   15 AMARJIT SINGH PB-02-001-060-001/7 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL003865 Credited 03/02/2018   16 SARABJIT SINGH PB-02-001-060-001/23 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL003865 Credited 01/02/2018   17 DHANJIT SINGH(Self) PB-02-001-060-001/202 SC A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL003865 Credited 01/02/2018   18 Harjit Singh(Self) PB-02-001-060-001/161 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003865 Credited 01/02/2018   19 Sukhwant Kaur(Self) PB-02-001-060-001/146 SC A P P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003865 Credited 31/01/2018   20 KULWINDER KAUR(Wife) PB-02-001-060-001/198 OTHER A P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003865 Credited 31/01/2018   21 SONU PB-02-001-060-001/100 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003865 Credited 31/01/2018   22 JAGIR KAUR PB-02-001-060-001/108 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005544 Credited 12/03/2018   23 DALBIR SINGH(Self) PB-02-001-060-001/199 OTHER A P P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003865 Credited 31/01/2018   24 DEEPO(Self) PB-02-001-060-001/200 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003865 Credited 31/01/2018   25 KULDEEP KAUR(Wife) PB-02-001-060-001/196 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003865 Credited 31/01/2018   26 GURMEET KAUR(Wife) PB-02-001-060-001/197 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003865 Credited 31/01/2018   27 AMBO PB-02-001-060-001/112 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003865 Credited 31/01/2018   28 PURAN SINGH PB-02-001-060-001/108 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003865 Credited 31/01/2018   29 Amarjit Kaur(Self) PB-02-001-060-001/149 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003865 Credited 31/01/2018   30 Jagiro(Self) PB-02-001-060-001/158 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003865 Credited 31/01/2018   31 Manga Singh(Self) PB-02-001-060-001/181 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003865 Credited 31/01/2018   32 Lovepreet Singh(Self) PB-02-001-060-001/170 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003865 Credited 31/01/2018   33 Jagir Singh(Self) PB-02-001-060-001/176 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003865 Credited 31/01/2018   34 PARMJIT KAUR(Wife) PB-02-001-060-001/38 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003865 Credited 31/01/2018   Daily Attendence 2 34 33 31 31 29 28

Category Amount Paid(In Rs.) Amount Paid SC 36115 Amount Paid ST 0 Amount Paid Other 7689

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

Total Cash payment(In Rs.) Cash 43804 Average Per labour 1288.3529

Total man days : 188