Muster Roll No. : 9	Date From : 03/04/2018    Date To : 09/04/2018	Sanction No. : 005291/11    Sanction Date : 11/08/2016
Work Code : 2602001123/WH/42874	Work Name : POND WORK IN RUREWAL NEAR GURBAX SINGH HOUSE 6 CANAL FY 2016-17 (2602001123/WH/42874)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 HARDEEP SINGH(Self) PB-02-001-123-001/65 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000109 Credited 26/04/2018   2 Jagir kaur(Self) PB-02-001-123-001/69 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000109 Credited 26/04/2018   3 Nishan singh(Self) PB-02-001-123-001/70 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000109 Credited 26/04/2018   4 SALAMAT PB-02-001-123-001/15 SC P P A A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000109 Credited 26/04/2018   5 BALKAR SINGH PB-02-001-123-001/32 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000109 Credited 26/04/2018   6 Bhajan kaur(Self) PB-02-001-123-001/53 SC P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000109 Credited 26/04/2018   7 Bakshish Singh(Self) PB-02-001-123-001/63 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000109 Credited 26/04/2018   8 JAGTAR PB-02-001-123-001/34 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000109 Credited 26/04/2018   9 jagdis PB-02-001-123-001/26 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000109 Credited 26/04/2018   10 NIYAMAT PB-02-001-123-001/19 SC P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000109 Credited 26/04/2018   11 FURMAN PB-02-001-123-001/13 SC P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000109 Credited 26/04/2018   12 JARAJ PB-02-001-123-001/10 SC P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000109 Credited 26/04/2018   13 BARKAT PB-02-001-123-001/9 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000109 Credited 26/04/2018   14 Suraj(Self) PB-02-001-123-001/71 OTHER P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000109 Credited 26/04/2018   15 BASHEIER PB-02-001-123-001/22 SC P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000109 Credited 26/04/2018   16 HAPY PB-02-001-123-001/45 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000109 Credited 26/04/2018   17 HEERA LAL PB-02-001-123-001/46 SC P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000109 Credited 26/04/2018   18 MANJEETK PB-02-001-123-001/14 SC P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000109 Credited 26/04/2018   19 JASWINDER(Self) PB-02-001-123-001/37 SC P P P A P A P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000109 Credited 26/04/2018   20 BALKAR PB-02-001-123-001/31 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000109 Credited 26/04/2018   Daily Attendence 20 20 17 0 13 18 19

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 25680 Average Per labour 1284

Total man days : 107