Muster Roll No. : 522	Date From : 18/01/2016    Date To : 24/01/2016	Sanction No. : 067-3518/80    Sanction Date : 24/09/2015
Work Code : 2602001060/WH/27815	Work Name : POND WORK IN HARDO PUTLI. (2602001060/WH/27815)

Measurement Book Detail

MB NO.  87        Page NO.  20

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 Sukha singh(Self) PB-02-001-060-001/135 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BATALA ROAD, AMRITSAR PUNB0052000 2602001WL001861 Credited 04/05/2016   2 Jatinder singh(Self) PB-02-001-060-001/137 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   3 Dharamvir singh(Self) PB-02-001-060-001/125 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   4 SAWINDER SINGH PB-02-001-060-001/113 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   5 Sawinder kaur(Self) PB-02-001-060-001/131 OTHER P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   6 Bashira singh(Self) PB-02-001-060-001/133 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   7 Santokh singh(Self) PB-02-001-060-001/138 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   8 Jagir singh(Self) PB-02-001-060-001/139 SC P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   9 Pritam kaur(Self) PB-02-001-060-001/141 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   10 MANGAL SINGH PB-02-001-060-001/84 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   11 Mukhtar singh(Self) PB-02-001-060-001/142 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   12 SUKHDEV SINGH PB-02-001-060-001/19 SC P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   13 RASAM SINGH PB-02-001-060-001/63 SC P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   14 Amarjit singh(Self) PB-02-001-060-001/134 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   15 Kuldeep singh(Self) PB-02-001-060-001/124 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   16 Kashmiro(Self) PB-02-001-060-001/130 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   17 jangbhadar singh(Self) PB-02-001-060-001/120 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   18 BINDER KAUR PB-02-001-060-001/110 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001861 Credited 04/05/2016   19 kala singh(Self) PB-02-001-060-001/121 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL001861 Credited 04/05/2016   20 AMARJIT SINGH PB-02-001-060-001/7 SC P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL001861 Credited 04/05/2016   21 Harbans singh(Self) PB-02-001-060-001/127 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL001861 Credited 04/05/2016   22 Gurdev singh(Self) PB-02-001-060-001/132 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL001861 Credited 04/05/2016   23 money singh(Self) PB-02-001-060-001/119 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL001861 Credited 04/05/2016   24 William masih(Self) PB-02-001-060-001/123 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL001861 Credited 04/05/2016   25 Sajan masih(Self) PB-02-001-060-001/126 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL001861 Credited 04/05/2016   26 Gursewak singh(Self) PB-02-001-060-001/140 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL001861 Credited 04/05/2016   27 Kawalpreet singh(Self) PB-02-001-060-001/136 SC P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK AMRITSAR, AMRITSAR CANTT. PUNB0339500 2602001WL001861 Credited 04/05/2016   28 Sukhraj singh(Self) PB-02-001-060-001/128 SC P P P P P P P 7 210 1470 0 0 1470 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001861 Credited 04/05/2016   29 Sarabjit singh(Self) PB-02-001-060-001/129 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA AMRITSAR BKID0006300 2602001WL001861 Credited 04/05/2016   30 amrik singh(Self) PB-02-001-060-001/122 SC P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001861 Credited 04/05/2016   Daily Attendence 30 30 25 16 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 27090 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 30660 Average Per labour 1022

Total man days : 146