Muster Roll No. : 453	Date From : 21/06/2017    Date To : 27/06/2017	Sanction No. : 37209    Sanction Date : 16/08/2016
Work Code : 2602004029/WH/37209	Work Name : DEV. OF POND - DHADDE 2017 (2602004029/WH/37209)

Measurement Book Detail

MB NO.  1        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 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 Pargat singh PB-02-004-056-001/12 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006830 Credited 31/05/2019   2 Palwinder kaur(Wife) PB-02-004-056-001/225 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001647 Credited 29/07/2017   3 Palwinder Kaur(Self) PB-02-004-056-001/49 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001647 Credited 29/07/2017   4 Kuldeep Singh(Self) PB-02-004-056-001/57 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001647 Credited 29/07/2017   5 Sawarn Kaur(Self) PB-02-004-056-001/103 SC P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001647 Credited 29/07/2017   6 Balbir kaur(Self) PB-02-004-056-001/126 SC P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001647 Credited 29/07/2017   7 Harjinder Singh(Self) PB-02-004-056-001/176 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001647 Credited 29/07/2017   8 surinder pal(Self) PB-02-004-056-001/186 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001647 Credited 29/07/2017   9 Kasmir Singh PB-02-004-029-001/22 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   10 Rajandeep singh(Son) PB-02-004-029-001/55 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   11 Dhira Singh(Self) PB-02-004-065-001/38 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   12 Lakhasingh PB-02-004-029-001/47 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   13 Ranjit Singh(Self) PB-02-004-029-001/123 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL001647 Credited 29/07/2017   Daily Attendence 13 13 12 11 11 9 7

Category Amount Paid(In Rs.) Amount Paid SC 17708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17708 Average Per labour 1362.1538

Total man days : 76