Muster Roll No. : 1478	Date From : 23/10/2017    Date To : 26/10/2017	Sanction No. : 0167/1    Sanction Date : 02/05/2017
Work Code : 2602001060/WH/40651	Work Name : POND WORK IN HARDOPUTLI NEAR AMARJIT SINGH HOUSE 12 CANAL FY 2017-18 (2602001060/WH/40651)

Measurement Book Detail

MB NO.  87        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 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 Raj Kaur(Self) PB-02-001-060-001/150 SC P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL003324 Credited 27/12/2017   2 Dharamvir singh(Self) PB-02-001-060-001/125 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003324 Credited 27/12/2017   3 Gurmej Singh(Self) PB-02-001-060-001/167 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003324 Credited 27/12/2017   4 Pritam kaur(Self) PB-02-001-060-001/141 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003324 Credited 27/12/2017   5 Mukhtar singh(Self) PB-02-001-060-001/142 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003324 Credited 27/12/2017   6 jangbhadar singh(Self) PB-02-001-060-001/120 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003324 Credited 27/12/2017   7 Kuldeep singh(Self) PB-02-001-060-001/124 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003324 Credited 27/12/2017   8 Kulwant Singh(Self) PB-02-001-060-001/163 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003324 Credited 27/12/2017   9 Amarjit singh(Self) PB-02-001-060-001/134 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003324 Credited 27/12/2017   10 Manjit Singh(Self) PB-02-001-060-001/177 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003324 Credited 27/12/2017   11 Amarjit Kaur PB-02-001-060-001/184 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003324 Credited 27/12/2017   12 SULAKHAN SINGH PB-02-001-060-001/18 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003324 Credited 27/12/2017   13 Wasan Singh(Self) PB-02-001-060-001/178 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003324 Credited 27/12/2017   14 SURJAN SINGH PB-02-001-060-001/2 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003324 Credited 27/12/2017   15 Arjan Singh(Son) PB-02-001-060-001/188 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003324 Credited 27/12/2017   16 AMARJIT SINGH PB-02-001-060-001/7 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL003324 Credited 27/12/2017   17 SARABJIT SINGH PB-02-001-060-001/23 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL003324 Credited 27/12/2017   18 Kawalpreet singh(Self) PB-02-001-060-001/136 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK AMRITSAR, AMRITSAR CANTT. PUNB0339500 2602001WL003324 Credited 27/12/2017   19 money singh(Self) PB-02-001-060-001/119 SC P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL003324 Credited 27/12/2017   20 Sukhwant Kaur(Self) PB-02-001-060-001/146 SC P P P P 4 233 932 0 0 932 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003324 Credited 27/12/2017   21 Manjit Kaur PB-02-001-060-001/152 SC P P P P 4 233 932 0 0 932 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003324 Credited 27/12/2017   22 Gulzar Singh(Self) PB-02-001-060-001/165 SC P P P P 4 233 932 0 0 932 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003324 Credited 27/12/2017   23 Sona Singh(Self) PB-02-001-060-001/168 SC A A A A 0 233 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003324   24 Raj Kaur(Self) PB-02-001-060-001/159 SC P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003324 Credited 27/12/2017   25 Manjit Kaur(Self) PB-02-001-060-001/148 SC P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003324 Credited 27/12/2017   26 SUBA SINGH PB-02-001-060-001/6 SC P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003324 Credited 27/12/2017   27 Rajinder Kaur(Self) PB-02-001-060-001/194 SC P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003324 Credited 27/12/2017   28 Parkash Singh(Self) PB-02-001-060-001/179 SC P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006673 Credited 12/03/2019   29 Neeta(Self) PB-02-001-060-001/173 SC P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003324 Credited 27/12/2017   30 Jagir Singh(Self) PB-02-001-060-001/176 SC P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003324 Credited 27/12/2017   31 Manga Singh(Self) PB-02-001-060-001/181 SC P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003324 Credited 27/12/2017   32 Ramandeep Kaur(Self) PB-02-001-060-001/187 SC P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003324 Credited 27/12/2017   33 Jasbir Kaur(Wife) PB-02-001-060-001/188 SC P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003324 Credited 27/12/2017   34 Sukhdev Singh(Self) PB-02-001-060-001/192 SC P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003324 Credited 27/12/2017   35 Amarjit Kaur(Self) PB-02-001-060-001/149 SC P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003324 Credited 27/12/2017   36 AMBO PB-02-001-060-001/112 SC P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003324 Credited 27/12/2017   37 Lovepreet Singh(Self) PB-02-001-060-001/170 SC P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003324 Credited 27/12/2017   Daily Attendence 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 33552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33552 Average Per labour 906.8108

Total man days : 144