Muster Roll No. : 89	Date From : 22/04/2017    Date To : 05/05/2017	Sanction No. : 37202    Sanction Date : 01/04/2017
Work Code : 2602004010/WH/37202	Work Name : REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)

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 charanjit kaur(Self) PB-02-004-010-001/265 SC B B P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007076 Credited 14/04/2020   2 Raju PB-02-004-010-001/28 SC B B P P P P P P P P A A A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000432 Credited 24/07/2017   3 Ninder Kaur PB-02-004-010-001/31 SC B B P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000432 Credited 24/07/2017   4 Amar Singh PB-02-004-010-001/4 SC B B P P P P P P P P P P A A 10 233 2330 0 0 2330 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000432 Credited 24/07/2017   5 Nirmal singh(Son) PB-02-004-010-001/70 SC B B P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000432 Credited 24/07/2017   6 Gurwinder Kaur(Wife) PB-02-004-010-001/92 SC B B P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000432 Credited 24/07/2017   7 Parget Singh(Self) PB-02-004-010-001/94 SC B B P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000432 Credited 24/07/2017   8 Puja(Wife) PB-02-004-010-001/182 SC B B P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000432 Credited 24/07/2017   9 Ashok Kumar(Husband) PB-02-004-010-001/216 SC B B P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000432 Credited 24/07/2017   10 Mangal Singh(Husband) PB-02-004-010-001/229 SC B B P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000432 Credited 24/07/2017   11 Sarup Singh(Self) PB-02-004-081-001/144 OTHER B B P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000432 Credited 24/07/2017   12 Mahindo(Wife) PB-02-004-081-001/144 OTHER B B P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000432 Credited 24/07/2017   Daily Attendence 0 0 12 12 12 12 12 12 12 12 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26562 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 32154 Average Per labour 2679.5

Total man days : 138