Muster Roll No. : 1635	Date From : 24/11/2017    Date To : 30/11/2017	Sanction No. : 633/6    Sanction Date : 09/10/2017
Work Code : 2602001108/WH/40635	Work Name : Pond Work In Nizampura (Near Elemantry School FY 2017-18) (2602001108/WH/40635)

Measurement Book Detail

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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 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003853 Credited 01/02/2018   2 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003853 Credited 01/02/2018   3 SARDUL SINGH PB-02-001-081-001/6 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003853 Credited 01/02/2018   4 Harwinder Singh(Self) PB-02-001-081-001/66 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003853 Credited 03/02/2018   5 Mahinder kaur PB-02-001-081-001/79 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003853 Credited 03/02/2018   6 DALJIT kaur PB-02-001-108-001/32 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003853 Credited 31/01/2018   7 Sukhjinder Kaur(Wife) PB-02-001-108-001/25 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003853 Credited 31/01/2018   8 Rajwinder Singh(Son) PB-02-001-108-001/27 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003853 Credited 31/01/2018   9 Saleam Singh(Self) PB-02-001-108-001/26 SC A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003853 Credited 03/02/2018   10 veer singh PB-02-001-081-001/77 OTHER A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003853 Credited 31/01/2018   11 Ranjit Kaur(Wife) PB-02-001-108-001/24 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003853 Credited 31/01/2018   12 satnaam kaur PB-02-001-108-001/15 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003853 Credited 31/01/2018   13 Balwinder kaur PB-02-001-081-001/81 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003853 Credited 31/01/2018   14 rajwinder kaur PB-02-001-108-001/33 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003853 Credited 31/01/2018   15 Gurpreet singh PB-02-001-108-001/37 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003853 Credited 31/01/2018   16 Bhago PB-02-001-108-001/35 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003853 Credited 31/01/2018   17 puran PB-02-001-108-001/20 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003853 Credited 31/01/2018   18 Bhajan Sing(Self) PB-02-001-108-001/22 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003853 Credited 31/01/2018   19 Kulwant Singh PB-02-001-108-001/23 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003853 Credited 31/01/2018   20 simarjit kaur PB-02-001-108-001/17 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003853 Credited 03/02/2018   21 pyar kaur PB-02-001-108-001/19 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003853 Credited 31/01/2018   22 mahinder singh PB-02-001-108-001/2 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003853 Credited 31/01/2018   23 kulwant singh PB-02-001-108-001/1 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003853 Credited 31/01/2018   24 gurmit PB-02-001-108-001/10 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003853 Credited 31/01/2018   25 harmesh PB-02-001-108-001/11 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003853 Credited 31/01/2018   26 jasa singh PB-02-001-108-001/12 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003853 Credited 31/01/2018   27 SUKHWANT SINGH PB-02-001-108-001/13 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003853 Credited 03/02/2018   28 martha PB-02-001-108-001/34 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003853 Credited 03/02/2018   29 sarabjit singh PB-02-001-108-001/3 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003853 Credited 31/01/2018   30 Gurnam Singh(Self) PB-02-001-108-001/30 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003853 Credited 31/01/2018   31 pramjeet kaur PB-02-001-081-001/75 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003853 Credited 01/02/2018   Daily Attendence 0 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 32154 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 43338 Average Per labour 1398

Total man days : 186