Muster Roll No. : 24	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : 67032    Sanction Date : 01/05/2017
Work Code : 2601011118/RC/67032	Work Name : BERM TE MITTI MAN (2601011118/RC/67032)

Measurement Book Detail

MB NO.  5843        Page NO.  15

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 jagpreet singh(Self) PB-01-011-118-001/91 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001140 Credited 29/07/2017   2 amarjit kaur PB-01-011-118-001/83 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001140 Credited 29/07/2017   3 MALKIT SINGH(Self) PB-01-011-118-001/9 SC MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001140 Credited 29/07/2017   4 gurpreet singh(Self) PB-01-011-118-001/96 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001140 Credited 29/07/2017   5 jeeto(Self) PB-01-011-118-001/81 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001140 Credited 29/07/2017   6 Prince(Self) PB-01-011-118-001/97 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001140 Credited 29/07/2017   7 Shinderpal(Self) PB-01-011-118-001/98 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001140 Credited 29/07/2017   8 narinder(Self) PB-01-011-118-001/90 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001140 Credited 29/07/2017   9 rajbir singh(Self) PB-01-011-118-001/92 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001140 Credited 29/07/2017   10 sarbjit kaur(Wife) PB-01-011-118-001/95 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001140 Credited 29/07/2017   11 manga singh(Self) PB-01-011-118-001/76 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001140 Credited 29/07/2017   12 ninder kaur(Self) PB-01-011-118-001/79 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001140 Credited 29/07/2017   13 paramjit kaur(Self) PB-01-011-118-001/85 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001140 Credited 29/07/2017   14 shinder(Self) PB-01-011-118-001/88 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001140 Credited 29/07/2017   15 sabba singh(Self) PB-01-011-118-001/86 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab & Sind Bank Dera Baba Nanak PSIB0000770 2601011WL001140 Credited 29/07/2017   16 surjit singh(Self) PB-01-011-118-001/80 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab & Sind Bank Dera Baba Nanak PSIB0000770 2601011WL001140 Credited 29/07/2017   17 bevi(Self) PB-01-011-118-001/99 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL001140 Credited 29/07/2017   18 daljit singh(Self) PB-01-011-118-001/82 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL001140 Credited 29/07/2017   19 manjit kaur(Self) PB-01-011-118-001/84 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA DERA BABA NANAK SBIN0051503 2601011WL001140 Credited 29/07/2017   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 1398 Amount Paid ST 0 Amount Paid Other 25164

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

Total Cash payment(In Rs.) Cash 26562 Average Per labour 1398

Total man days : 114