Muster Roll No. : 389	Date From : 13/06/2017    Date To : 26/06/2017	Sanction No. : 003354    Sanction Date : 01/04/2014
Work Code : 2602004011/WH/16941	Work Name : Pond Work(Bhangali Khurd) (2602004011/WH/16941)

Measurement Book Detail

MB NO.  123        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 8 9 10 11 12 13 14 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 Ruby(Wife) PB-02-004-010-001/255 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001833 Credited 29/07/2017   2 Raj kaur(Wife) PB-02-004-010-001/270 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001833 Credited 29/07/2017   3 Sukhwinder kaur(Self) PB-02-004-010-001/300 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001833 Credited 29/07/2017   4 Ranjit kaur(Self) PB-02-004-010-001/310 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001833 Credited 29/07/2017   5 Bhupinder singh(Self) PB-02-004-056-001/204 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001833 Credited 29/07/2017   6 surjit kaur(Self) PB-02-004-056-001/210 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001833 Credited 29/07/2017   7 Lakhbir singh(Self) PB-02-004-056-001/202 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001833 Credited 29/07/2017   8 Amandeep kaur(Wife) PB-02-004-010-001/311 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602004WL001833 Credited 29/07/2017   9 Sulakkan Singh(Self) PB-02-004-010-001/317 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602004WL001833 Credited 29/07/2017   10 kuldeep singh(Self) PB-02-004-010-001/293 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 CANARA BANK GOPAL NAGAR,AMRITSAR CNRB0002082 2602004WL001833 Credited 29/07/2017   11 Mantej singh(Self) PB-02-004-010-001/302 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK AMRITSAR, AMRITSAR CANTT. PUNB0339500 2602004WL001833 Credited 29/07/2017   12 Pargat Singh(Self) PB-02-004-081-001/180 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001833 Credited 29/07/2017   13 Akashdeep singh(Self) PB-02-004-010-001/303 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001833 Credited 29/07/2017   14 Surjit kaur(Self) PB-02-004-010-001/301 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001833 Credited 29/07/2017   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 32620 Amount Paid ST 0 Amount Paid Other 13048

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

Total Cash payment(In Rs.) Cash 45668 Average Per labour 3262

Total man days : 196