Muster Roll No. : 971	Date From : 04/07/2018    Date To : 11/07/2018	Sanction No. : 45829/4    Sanction Date : 24/04/2018
Work Code : 2608001034/WH/45829	Work Name : DEEPING OF POND IN PASSIWAL 18-19 (2608001034/WH/45829)

Measurement Book Detail

MB NO.  3        Page NO.  23

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 P A P P P A A 5 240 1200 0 0 1200 UCO BANK BHALLAN UCBA0001464 2608001WL001310 Credited 01/08/2018   2 KAMALJIT KAUR(Self) PB-08-001-034-001/119 SC PASSIWAL P P A P P P A A 5 240 1200 0 0 1200 UCO BANK BHALLAN UCBA0001464 2608001WL001310 Credited 01/08/2018   3 ROOMA DEVI(Daughter-in-Law) PB-08-001-034-001/118 SC PASSIWAL P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   4 BHOLE DEVI(Wife) PB-08-001-034-001/27 OTHER PASSIWAL P P A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   5 SOMA DEVI(Wife) PB-08-001-034-001/24 SC PASSIWAL P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   6 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   7 BANDU RAM(Self) PB-08-001-034-001/12 SC PASSIWAL P P A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   8 RAJ KUMARI(Self) PB-08-001-034-001/1 SC PASSIWAL P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   9 SEELA DEVI(Wife) PB-08-001-034-001/10 OTHER PASSIWAL P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   10 DEEP KAUR(Wife) PB-08-001-034-001/100 SC PASSIWAL P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   11 SUNITA DAVI(Wife) PB-08-001-034-001/18 SC PASSIWAL P P A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   12 CHENDO DEVI(Wife) PB-08-001-034-001/21 SC PASSIWAL P P A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   13 CHARANJIT(Wife) PB-08-001-034-001/30 OTHER PASSIWAL P P A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   14 DHRAM SINGH(Self) PB-08-001-034-001/54 OTHER PASSIWAL P P A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   15 SURJIT KAUR(Wife) PB-08-001-034-001/69 SC PASSIWAL P P A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   16 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL P P A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   17 MULOKO DEVI(Wife) PB-08-001-034-001/75 SC PASSIWAL P P A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   18 MEENA KUMARI(Wife) PB-08-001-034-001/76 SC PASSIWAL P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   19 KISHANA DEVI(Wife) PB-08-001-034-001/77 OTHER PASSIWAL P P A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   20 SOME NATH(Self) PB-08-001-034-001/78 OTHER PASSIWAL P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   21 BALVINDER KUMAR(Self) PB-08-001-034-001/83 SC PASSIWAL P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   22 RAM TARI(Wife) PB-08-001-034-001/84 SC PASSIWAL P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL001310 Credited 01/08/2018   23 KASTURI LAL(Self) PB-08-001-034-001/90 OTHER PASSIWAL P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL001310 Credited 01/08/2018   24 PERSHANO DAVI(Wife) PB-08-001-034-001/23 SC PASSIWAL P P A P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL001310 Credited 01/08/2018   25 VEENA DEVI(Self) PB-08-001-034-001/120 SC PASSIWAL P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL001310 Credited 01/08/2018   26 SURINDER KAUR(Wife) PB-08-001-034-001/121 SC PASSIWAL P P A P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL001310 Credited 01/08/2018   27 AMRIT KAUR(Self) PB-08-001-034-001/124 OTHER PASSIWAL P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL001310 Credited 01/08/2018   28 DARSHANAN DEVI(Wife) PB-08-001-034-001/26 SC PASSIWAL P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL001310 Credited 01/08/2018   Daily Attendence 28 28 0 28 27 23 10 9

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 36720 Average Per labour 1311.4286

Total man days : 153