Muster Roll No. : 1543	Date From : 05/10/2018    Date To : 11/10/2018	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.  0        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 surta singh PB-02-001-136-001/1 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003483 Credited 04/12/2018   2 Baljit Singh(Self) PB-02-001-136-001/69 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003483 Credited 04/12/2018   3 LAKHWINDER SINGH(Self) PB-02-001-136-001/86 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003483 Credited 04/12/2018   4 HARNEK SINGH(Self) PB-02-001-136-001/83 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003483 Credited 04/12/2018   5 Balwinder Singh(Self) PB-02-001-136-001/34 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003483 Credited 04/12/2018   6 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003483 Credited 04/12/2018   7 Amarjeet kaur(Wife) PB-02-001-136-001/60 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003483 Credited 04/12/2018   8 Harjant Singh(Self) PB-02-001-136-001/63 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003483 Credited 04/12/2018   9 Jarnail Singh(Self) PB-02-001-136-001/38 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003483 Credited 04/12/2018   10 harcharan singh PB-02-001-136-001/18 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003483 Credited 04/12/2018   11 Gurwinder Singh(Self) PB-02-001-136-001/64 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003483 Credited 04/12/2018   12 HARBHAJAN KAUR(Self) PB-02-001-136-001/80 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003483 Credited 04/12/2018   13 Sulkahan Singh(Self) PB-02-001-136-001/60 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003483 Credited 04/12/2018   Daily Attendence 0 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1440

Total man days : 78