Muster Roll No. : 156	Date From : 20/08/2016    Date To : 26/08/2016	Sanction No. : 1008    Sanction Date : 01/06/2016
Work Code : 2602016048/WH/34040	Work Name : RANEWALI POND WORK (2602016048/WH/34040)

Measurement Book Detail

MB NO.  928        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 Harmeet kaur(Self) PB-02-016-048-001/94 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001524 Credited 29/09/2016   2 Guljar Singh(Self) PB-02-016-048-001/97 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001524 Credited 29/09/2016   3 Kabal Singh(Self) PB-02-016-048-001/79 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001524 Credited 29/09/2016   4 gurmukh singh(Self) PB-02-016-048-001/18 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001524 Credited 29/09/2016   5 darshan singh(Self) PB-02-016-048-001/59 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001524 Credited 29/09/2016   6 Palwinder Singh(Self) PB-02-016-048-001/49 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001524 Credited 29/09/2016   7 Kulwant singh(Self) PB-02-016-048-001/95 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL001524 Credited 29/09/2016   8 Gursewak Singh(Self) PB-02-016-048-001/99 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001524 Credited 29/09/2016   9 Sukhbir Singh(Son) PB-02-016-048-001/74 OTHER P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL001524 Credited 29/09/2016   10 arjinder singh(Self) PB-02-016-048-001/98 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001524 Credited 29/09/2016   11 Jatinder Singh(Self) PB-02-016-048-001/70 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001524 Credited 29/09/2016   12 Narinder Kaur(Self) PB-02-016-048-001/96 OTHER P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL001524 Credited 29/09/2016   13 Gurbhej Singh(Self) PB-02-016-048-001/84 OTHER P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL001524 Credited 29/09/2016   14 Parmjit Kaur(Self) PB-02-016-048-001/93 OTHER P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL001524 Credited 29/09/2016   15 Saab Singh(Self) PB-02-016-048-001/73 SC P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL001524 Credited 29/09/2016   16 RANI PB-02-016-048-001/10 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001524 Credited 29/09/2016   17 Lakhwinder Singh(Self) PB-02-016-048-001/69 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001524 Credited 29/09/2016   18 Varinder Singh(Self) PB-02-016-048-001/71 OTHER P P P P P P A 6 218 1308 0 0 1308 ICICI BANK Airport Road, Amritsar ICIC0003666 2602016WL002862 Credited 24/07/2017   19 Malakbir Singh(Self) PB-02-016-048-001/76 OTHER P P P P P P A 6 218 1308 0 0 1308 ICICI BANK Airport Road, Amritsar ICIC0003666 2602016WL001524 Credited 29/09/2016   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 14388

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

Total Cash payment(In Rs.) Cash 24852 Average Per labour 1308

Total man days : 114