Muster Roll No. : 178	Date From : 26/05/2017    Date To : 08/06/2017	Sanction No. : IRR/3160/KALUWALMINO    Sanction Date : 01/02/2016
Work Code : 2602004/IC/15121	Work Name : XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121)

Measurement Book Detail

MB NO.  1        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 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 Sukhwinderkaur PB-02-004-061-001/42 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000826 Credited 24/07/2017   2 Sohan Singh(Self) PB-02-004-095-001/22 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007170 Credited 13/10/2020   3 Harpreet kaur(Self) PB-02-004-033-001/148 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 CANARA BANK Majitha CNRB0004602 2602004WL000826 Credited 24/07/2017   4 Manjit singh(Self) PB-02-004-033-001/147 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000826 Credited 24/07/2017   5 Raman singh(Son) PB-02-004-033-001/77 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 CANARA BANK BGS HEALTH AND KNOWLED BR , BANGALORE CNRB0002890 2602004WL000826 Credited 24/07/2017   6 Amrikkaur PB-02-004-061-001/38 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 HDFC MAJITHA HDFC0002317 2602004WL000826 Credited 24/07/2017   7 Amrikkaur PB-02-004-061-001/39 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000826 Credited 24/07/2017   8 Gurpreet singh(Self) PB-02-004-095-001/84 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000826 Credited 24/07/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 26096 Average Per labour 3262

Total man days : 112