Muster Roll No. : 648	Date From : 14/12/2018    Date To : 20/12/2018	Sanction No. : 188    Sanction Date : 16/06/2017
Work Code : 2620008039/RC/68486	Work Name : BERM WORK (RANIWALA) (2620008039/RC/68486)

Measurement Book Detail

MB NO.  0        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 Rajwinder Kaur PB-20-008-034-001/257 OTHER MUNDAA P P P P P P P 7 240 1680 0 0 1680       2620008WL003146 Credited 11/04/2019   2 gurmeet singh(Self) PB-20-008-039-001/368 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680       2620008WL003146 Credited 10/04/2019   3 kirpa singh(Self) PB-20-008-039-001/370 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680       2620008WL003146 Credited 10/04/2019   4 Sukhdev Singh PB-20-008-039-001/138 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003146 Credited 10/04/2019   5 Gurdev Singh(Self) PB-20-008-039-001/187 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003146 Credited 10/04/2019   6 Angrej singh(Self) PB-20-008-039-001/226 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003146 Credited 11/04/2019   7 Nishan Singh PB-20-008-039-001/244 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003146 Credited 10/04/2019   8 Harpal Singh(Self) PB-20-008-039-001/303 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003146 Credited 10/04/2019   9 Hardev Singh(Self) PB-20-008-039-001/66 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003146 Credited 10/04/2019   10 Raj Kaur(Self) PB-20-008-039-001/68 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003146 Credited 10/04/2019   11 Gurdeep Kaur(Self) PB-20-008-039-001/137 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003146 Credited 10/04/2019   12 Gurdeep singh(Self) PB-20-008-034-001/419 OTHER MUNDAA P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620008WL003146 Credited 11/04/2019   13 Sukha Singh(Self) PB-20-008-039-001/367 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003146 Credited 10/04/2019   14 Neetu kaur(Self) PB-20-008-039-001/353 SC RANIWALA A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003146   15 Rajwinder Singh(Husband) PB-20-008-039-001/353 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003146 Credited 10/04/2019   16 Tarsem Singh PB-20-008-039-001/273 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003146 Credited 10/04/2019   17 Satnam Singh(Self) PB-20-008-039-001/39 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Behrampur PSIB0021303 2620008WL003146 Credited 10/04/2019   18 Raj kaur(Wife) PB-20-008-039-001/356 SC RANIWALA P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620008WL003146 Credited 10/04/2019   19 nihal singh(Self) PB-20-008-039-001/371 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680 UCO BANK TARAN TARAN UCBA0002162 2620008WL003146 Credited 11/04/2019   20 harwinder singh(Self) PB-20-008-039-001/369 OTHER RANIWALA P P P P P P P 7 240 1680 0 0 1680 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003146 Credited 10/04/2019   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1596

Total man days : 133