Muster Roll No. : 547	Date From : 12/06/2017    Date To : 18/06/2017	Sanction No. : 344/1    Sanction Date : 08/06/2017
Work Code : 2602001128/RC/68248	Work Name : Berm Work in Samowal (Ajnala Ramdass Road To Samowal ) (2602001128/RC/68248)

Measurement Book Detail

MB NO.  51        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 Dalbir singh(Self) PB-02-001-128-001/73 SC A A A A A A A 0 233 0 0 0 0       2602001WL001380   2 Raman kaur(Wife) PB-02-001-128-001/73 SC A A A A A A A 0 233 0 0 0 0       2602001WL001380   3 JAGIR SINGH PB-02-001-128-001/1 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001380 Credited 29/07/2017   4 PARVEEN PB-02-001-128-001/7 SC P P P P A P P 6 233 1398 0 0 1398 HDFC GAGGO MAHAL HDFC0003254 2602001WL001380 Credited 29/07/2017   5 Dilbir kaur(Self) PB-02-001-128-001/74 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   6 Jagamohan singh(Self) PB-02-001-128-001/76 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   7 Harbhajan singh(Self) PB-02-001-128-001/77 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   8 HIRA SINGH PB-02-001-128-001/8 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   9 Joban(Son) PB-02-001-128-001/80 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   10 yunus PB-02-001-128-001/14 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   11 MANJIT KAUR PB-02-001-128-001/1 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   12 Lovepreet singh(Son) PB-02-001-128-001/1 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   13 raseed PB-02-001-128-001/2 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   14 Mangal Singh(Self) PB-02-001-128-001/33 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   15 Satnam Singh(Son) PB-02-001-128-001/33 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   16 Kashmir(Self) PB-02-001-128-001/38 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   17 Mati(Self) PB-02-001-128-001/42 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   18 SATNAM SINGH PB-02-001-128-001/5 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   19 Satgurpal Singh(Self) PB-02-001-128-001/53 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   20 Raj Singh(Self) PB-02-001-128-001/56 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   21 CHIMAN PB-02-001-128-001/7 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   22 AMAR SINGH PB-02-001-128-001/10 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   23 RAJWINDER KAUR PB-02-001-128-001/10 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   24 Vinas(Self) PB-02-001-128-001/80 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006594 Credited 04/10/2018   25 Baljit kaur(Self) PB-02-001-128-001/75 OTHER P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   26 bawi PB-02-001-128-001/15 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   27 anju PB-02-001-128-001/14 SC P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001380 Credited 29/07/2017   Daily Attendence 25 25 25 25 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 23766 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 34950 Average Per labour 1294.4445

Total man days : 150