Muster Roll No. : 794	Date From : 17/11/2016    Date To : 30/11/2016	Sanction No. : 1848    Sanction Date : 15/08/2015
Work Code : 2602004032/LD/29696	Work Name : LAND DEVELOPMENT (EARTH WORK 2016-17) FATTUBHELA (2602004032/LD/29696)

Measurement Book Detail

MB NO.  1696        Page NO.  3

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 9 10 11 12 13 14 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 Gurpeet Singh(Self) PB-02-004-099-001/197 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002431 Credited 21/01/2017   2 Binder Singh(Self) PB-02-004-099-001/198 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002431 Credited 21/01/2017   3 Lawjit singh(Self) PB-02-004-099-001/204 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002431 Credited 21/01/2017   4 Parmjt kaur(Self) PB-02-004-099-001/206 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002431 Credited 21/01/2017   5 Buta Singh(Self) PB-02-004-099-001/29 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002431 Credited 21/01/2017   6 Hansa Singh(Self) PB-02-004-099-001/53 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002431 Credited 21/01/2017   7 Gurmeet kaur(Self) PB-02-004-099-001/55 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002431 Credited 21/01/2017   8 Sukhdev Singh(Self) PB-02-004-099-001/70 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002431 Credited 21/01/2017   9 Kashmir Singh(Self) PB-02-004-099-001/75 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002431 Credited 21/01/2017   10 Kulwant Kaur(Self) PB-02-004-099-001/77 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002431 Credited 21/01/2017   11 Kiran Kaur(Self) PB-02-004-099-001/95 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002431 Credited 21/01/2017   12 Dalbir singh PB-02-004-099-001/1 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002431 Credited 21/01/2017   13 Saab singh(Self) PB-02-004-099-001/141 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002431 Credited 21/01/2017   14 Lakhwinder singh(Self) PB-02-004-057-001/73 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003062 Credited 12/03/2019   15 Baldev Singh(Self) PB-02-004-057-001/9 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002431 Credited 21/01/2017   16 harjit singh(Self) PB-02-004-032-001/89 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002431 Credited 21/01/2017   17 Rajdeep singh(Self) PB-02-004-057-001/62 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002431 Credited 21/01/2017   18 Neha(Self) PB-02-004-057-001/69 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002431 Credited 21/01/2017   19 Sukhwant kaur(Self) PB-02-004-057-001/72 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002431 Credited 21/01/2017   20 sarabjit singh(Self) PB-02-004-057-001/16 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002431 Credited 21/01/2017   21 Gurmej Singh(Self) PB-02-004-057-001/37 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002431 Credited 21/01/2017   22 Par jit Singh(Self) PB-02-004-057-001/46 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002431 Credited 21/01/2017   23 Jagir Singh(Self) PB-02-004-099-001/17 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL002431 Credited 21/01/2017   24 Sarup Singh(Self) PB-02-004-081-001/144 OTHER P P P P P P P A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002431 Credited 21/01/2017   25 Jagjit kaur(Self) PB-02-004-032-001/93 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002431 Credited 21/01/2017   26 Harjit Singh PB-02-004-032-001/8 SC P P P P P P P A A A A A A A 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002431 Credited 21/01/2017   27 nawabdeep singh(Self) PB-02-004-032-001/90 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002431 Credited 21/01/2017   Daily Attendence 27 27 27 27 27 27 27 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 68670 Amount Paid ST 0 Amount Paid Other 10682

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

Total Cash payment(In Rs.) Cash 79352 Average Per labour 2938.9629

Total man days : 364