Muster Roll No. : 2110	Date From : 18/01/2018    Date To : 25/01/2018	Sanction No. : 72789/1F    Sanction Date : 15/11/2017
Work Code : 2608001034/RC/72789	Work Name : EARTH FILLING IN ROAD FROM POND AND OUT SIDE AT PASSIWAL IN YEAR 2017-18 (2608001034/RC/72789)

Measurement Book Detail

MB NO.  7        Page NO.  5

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 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 ROOP LAL(Self) PB-08-001-034-001/28 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 UCO BANK BHALLAN UCBA0001464 2608001WL003551 Credited 13/04/2018   2 KAMALJIT KAUR(Self) PB-08-001-034-001/119 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 UCO BANK BHALLAN UCBA0001464 2608001WL003551 Credited 13/04/2018   3 ROOMA DEVI(Daughter-in-Law) PB-08-001-034-001/118 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 16/04/2018   4 BHOLE DEVI(Wife) PB-08-001-034-001/27 OTHER PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   5 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   6 SONU BALA(Wife) PB-08-001-034-001/96 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   7 BIMLA DEVI(Self) PB-08-001-034-001/97 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   8 RAJ KUMARI(Self) PB-08-001-034-001/1 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   9 SEELA DEVI(Wife) PB-08-001-034-001/10 OTHER PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   10 DEEP KAUR(Wife) PB-08-001-034-001/100 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   11 SOMA DEVI(Wife) PB-08-001-034-001/24 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   12 BANDU RAM(Self) PB-08-001-034-001/12 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   13 SUNITA DAVI(Wife) PB-08-001-034-001/18 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   14 CHENDO DEVI(Wife) PB-08-001-034-001/21 SC PASSIWAL P A P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   15 SERWAN DAS(Self) PB-08-001-034-001/22 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   16 CHARANJIT(Wife) PB-08-001-034-001/30 OTHER PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   17 PINKI DEVI(Wife) PB-08-001-034-001/35 OTHER PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   18 JAGAT RAM(Self) PB-08-001-034-001/37 OTHER PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   19 KAMLA DEVI(Wife) PB-08-001-034-001/38 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   20 SURINDER KUMAR(Son) PB-08-001-034-001/48 OTHER PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   21 DHRAM SINGH(Self) PB-08-001-034-001/54 OTHER PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   22 SURJIT KAUR(Wife) PB-08-001-034-001/69 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   23 ENNA KUMARI(Wife) PB-08-001-034-001/70 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   24 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   25 VEENA DEVI(Wife) PB-08-001-034-001/72 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   26 SOME NATH(Self) PB-08-001-034-001/78 OTHER PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   27 BALVINDER KUMAR(Self) PB-08-001-034-001/83 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   28 RAM TARI(Wife) PB-08-001-034-001/84 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   29 SURJIT KAUR(Wife) PB-08-001-034-001/85 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003551 Credited 13/04/2018   30 DARSHANA DEVI(Wife) PB-08-001-034-001/9 OTHER PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003551 Credited 13/04/2018   31 KASTURI LAL(Self) PB-08-001-034-001/90 OTHER PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003551 Credited 13/04/2018   32 PERSHANO DAVI(Wife) PB-08-001-034-001/23 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003551 Credited 13/04/2018   33 VEENA DEVI(Self) PB-08-001-034-001/120 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003551 Credited 13/04/2018   34 SURINDER KAUR(Wife) PB-08-001-034-001/121 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003551 Credited 13/04/2018   35 AMRIT KAUR(Self) PB-08-001-034-001/124 OTHER PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003551 Credited 13/04/2018   36 DARSHANAN DEVI(Wife) PB-08-001-034-001/26 SC PASSIWAL P A P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003551 Credited 13/04/2018   Daily Attendence 36 0 36 36 36 36 36 35

Category Amount Paid(In Rs.) Amount Paid SC 38911 Amount Paid ST 0 Amount Paid Other 19572

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

Total Cash payment(In Rs.) Cash 58483 Average Per labour 1624.5278

Total man days : 251