Muster Roll No. : 1497	Date From : 27/10/2017    Date To : 03/11/2017	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 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 Raj Kaur(Self) PB-02-001-060-001/150 SC P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL003371 Credited 27/12/2017   2 Dharamvir singh(Self) PB-02-001-060-001/125 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003371 Credited 27/12/2017   3 Pritam kaur(Self) PB-02-001-060-001/141 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003371 Credited 27/12/2017   4 Gurmej Singh(Self) PB-02-001-060-001/167 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003371 Credited 27/12/2017   5 Manjit Singh(Self) PB-02-001-060-001/177 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003371 Credited 27/12/2017   6 Amarjit Kaur PB-02-001-060-001/184 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003371 Credited 27/12/2017   7 Mukhtar singh(Self) PB-02-001-060-001/142 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003371 Credited 27/12/2017   8 jangbhadar singh(Self) PB-02-001-060-001/120 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003371 Credited 27/12/2017   9 Kuldeep singh(Self) PB-02-001-060-001/124 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003371 Credited 27/12/2017   10 Amarjit singh(Self) PB-02-001-060-001/134 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003371 Credited 27/12/2017   11 Kulwant Singh(Self) PB-02-001-060-001/163 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003371 Credited 27/12/2017   12 SURJAN SINGH PB-02-001-060-001/2 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003371 Credited 27/12/2017   13 Wasan Singh(Self) PB-02-001-060-001/178 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003371 Credited 27/12/2017   14 SULAKHAN SINGH PB-02-001-060-001/18 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003371 Credited 27/12/2017   15 AMARJIT SINGH PB-02-001-060-001/7 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL003371 Credited 27/12/2017   16 SARABJIT SINGH PB-02-001-060-001/23 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL003371 Credited 27/12/2017   17 Kawalpreet singh(Self) PB-02-001-060-001/136 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK AMRITSAR, AMRITSAR CANTT. PUNB0339500 2602001WL003371 Credited 27/12/2017   18 money singh(Self) PB-02-001-060-001/119 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL003371 Credited 27/12/2017   19 Sukhwant Kaur(Self) PB-02-001-060-001/146 SC P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003371 Credited 27/12/2017   20 Gulzar Singh(Self) PB-02-001-060-001/165 SC P P P P P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003371 Credited 27/12/2017   21 Manjit Kaur PB-02-001-060-001/152 SC P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003371 Credited 27/12/2017   22 Raj Kaur(Self) PB-02-001-060-001/159 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003371 Credited 27/12/2017   23 Gurdiyal Singh(Self) PB-02-001-060-001/162 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003371 Credited 27/12/2017   24 Manjit Kaur(Self) PB-02-001-060-001/148 SC P P P A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003371 Credited 27/12/2017   25 Rajinder Kaur(Self) PB-02-001-060-001/194 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003371 Credited 27/12/2017   26 SAWINDER SINGH PB-02-001-060-001/19 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003371 Credited 27/12/2017   27 Parkash Singh(Self) PB-02-001-060-001/179 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006673 Credited 12/03/2019   28 Neeta(Self) PB-02-001-060-001/173 SC P P P P P P A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003371 Credited 27/12/2017   29 Jagir Singh(Self) PB-02-001-060-001/176 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003371 Credited 27/12/2017   30 Lovepreet Singh(Self) PB-02-001-060-001/170 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003371 Credited 27/12/2017   31 Manga Singh(Self) PB-02-001-060-001/181 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003371 Credited 27/12/2017   32 Sukhdev Singh(Self) PB-02-001-060-001/192 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003371 Credited 27/12/2017   33 Ramandeep Kaur(Self) PB-02-001-060-001/187 SC P P P P P A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003371 Credited 27/12/2017   34 Jasbir Kaur(Wife) PB-02-001-060-001/188 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003371 Credited 27/12/2017   35 Amarjit Kaur(Self) PB-02-001-060-001/149 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003371 Credited 27/12/2017   36 AMBO PB-02-001-060-001/112 SC P P P P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003371 Credited 27/12/2017   Daily Attendence 36 36 36 35 35 33 32 0

Category Amount Paid(In Rs.) Amount Paid SC 56619 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56619 Average Per labour 1572.75

Total man days : 243