Muster Roll No. : 762	Date From : 06/02/2018    Date To : 09/02/2018	Sanction No. : 9169/W    Sanction Date : 01/12/2017
Work Code : 2603010110/WH/41210	Work Name : Renovation (Chapad Di Safai te Putai)/Wadi (2603010110/WH/41210)

Measurement Book Detail

MB NO.  154        Page NO.  2

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 HANS RAJ(Self) PB-03-010-110-001/45 SC Wadi P P P A 3 230 690 0 0 690       2603010WL006664 Credited 13/04/2018   2 parkash kaur(Mother) PB-03-010-110-001/73 SC Wadi P P P P 4 230 920 0 0 920       2603010WL006664 Credited 13/04/2018   3 DARSHAN SINGH(Self) PB-03-010-110-001/58 SC Wadi A P P P 3 230 690 0 0 690 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL006664 Credited 13/04/2018   4 MOHAN SINGH(Self) PB-03-010-110-001/61 SC Wadi A P P P 3 230 690 0 0 690 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL006664 Credited 13/04/2018   5 HAR SINGH(Self) PB-03-010-110-001/62 SC Wadi P P P P 4 230 920 0 0 920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL006664 Credited 13/04/2018   6 kuldeep singh(Self) PB-03-010-110-001/85 OTHER Wadi A P P P 3 230 690 0 0 690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006664 Credited 13/04/2018   7 SUCHA SINGH(Self) PB-03-010-110-001/48 SC Wadi P P P P 4 230 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006664 Credited 13/04/2018   8 Omparkash(Self) PB-03-010-110-001/19 SC Wadi P P P P 4 230 920 0 0 920 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603010WL006664 Credited 13/04/2018   9 Kuldeep singh(Self) PB-03-010-110-001/24 SC Wadi P P P P 4 230 920 0 0 920 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL006664 Credited 13/04/2018   10 BIMLA RANI(Self) PB-03-010-110-001/88 OTHER Wadi A A P P 2 230 460 0 0 460 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL006664 Credited 13/04/2018   11 DES SINGH(Self) PB-03-010-110-001/57 SC Wadi P P P P 4 230 920 0 0 920 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006664 Credited 13/04/2018   12 JOGINDER SINGH(Self) PB-03-010-110-001/56 SC Wadi P A P P 3 230 690 0 0 690 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL006664 Credited 13/04/2018   13 ARUNJEET SINGH(Son) PB-03-010-110-001/52 SC Wadi A P P P 3 230 690 0 0 690 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL006664 Credited 13/04/2018   14 SURINDER SINGH(Self) PB-03-010-110-001/47 SC Wadi A P P P 3 230 690 0 0 690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006664 Credited 13/04/2018   15 shila rani(Daughter) PB-03-010-110-001/45 SC Wadi A P P P 3 230 690 0 0 690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006664 Credited 13/04/2018   16 Balveer singh(Self) PB-03-010-110-001/9 SC Wadi A P P P 3 230 690 0 0 690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006664 Credited 13/04/2018   17 Prito(Self) PB-03-010-110-001/93 OTHER Wadi P P P P 4 230 920 0 0 920 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011160 Credited 28/01/2020   18 Sumitra Bibi(Self) PB-03-010-110-001/95 SC Wadi A P P P 3 230 690 0 0 690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006664 Credited 13/04/2018   19 Kartaro Bibi(Self) PB-03-010-110-001/96 SC Wadi A P P P 3 230 690 0 0 690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006664 Credited 13/04/2018   20 joginder singh(Self) PB-03-010-110-001/65 SC Wadi P P P P 4 230 920 0 0 920 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006664 Credited 14/03/2018   21 DARBARA SINGH(Self) PB-03-010-110-001/66 SC Wadi A P P P 3 230 690 0 0 690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006664 Credited 13/04/2018   22 BOOTA SINGH(Self) PB-03-010-110-001/50 SC Wadi A P P P 3 230 690 0 0 690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006664 Credited 14/03/2018   23 Kulwant singh(Self) PB-03-010-110-001/25 SC Wadi P P P P 4 230 920 0 0 920 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006664 Credited 13/04/2018   24 MAHINDER SINGH(Self) PB-03-010-110-001/69 SC Wadi P P P P 4 230 920 0 0 920 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006664 Credited 13/04/2018   25 veena rani(Wife) PB-03-010-110-001/83 SC Wadi A P P P 3 230 690 0 0 690 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL006664 Credited 13/04/2018   26 surinder singh(Self) PB-03-010-110-001/78 OTHER Wadi A P P P 3 230 690 0 0 690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006664 Credited 13/04/2018   27 parmjeet kaur(Wife) PB-03-010-110-001/82 OTHER Wadi A P P P 3 230 690 0 0 690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006664 Credited 13/04/2018   28 PREETO BAI(Wife) PB-03-010-110-001/52 SC Wadi A P P P 3 230 690 0 0 690 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL006664 Credited 13/04/2018   29 Gurnam singh(Self) PB-03-010-110-001/14 SC Wadi A P P P 3 230 690 0 0 690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006664 Credited 13/04/2018   30 sukhchain singh(Self) PB-03-010-110-001/73 SC Wadi A P P P 3 230 690 0 0 690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006664 Credited 13/04/2018   31 Balwant Singh(Self) PB-03-010-110-001/87 SC Wadi P P P P 4 230 920 0 0 920 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006664 Credited 13/04/2018   32 gurvinder singh(Self) PB-03-010-110-001/80 OTHER Wadi P P P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL006664 Credited 13/04/2018   33 Nirmal kaur(Wife) PB-03-010-110-001/71 SC Wadi A P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL006664 Credited 13/04/2018   34 JEETO BAI(Wife) PB-03-010-110-001/53 SC Wadi A P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL006664 Credited 13/04/2018   Daily Attendence 14 32 34 33

Category Amount Paid(In Rs.) Amount Paid SC 21620 Amount Paid ST 0 Amount Paid Other 4370

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

Total Cash payment(In Rs.) Cash 25990 Average Per labour 764.4117

Total man days : 113