Muster Roll No. : 252	Date From : 01/11/2016    Date To : 07/11/2016	Sanction No. : LD 3523    Sanction Date : 28/07/2016
Work Code : 2601009081/LD/32624	Work Name : Soil Filling on School Ground (Jeo jully.2016-17) (2601009081/LD/32624)

Measurement Book Detail

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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 Harjinder Singh(Self) PB-01-009-081-001/2 OTHER JEO JULY P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003211 Credited 08/02/2017   2 Dilbag Singh(Self) PB-01-009-081-001/3 OTHER JEO JULY P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003211 Credited 08/02/2017   3 Mandeep Singh(Self) PB-01-009-081-001/5 OTHER JEO JULY P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003211 Credited 08/02/2017   4 Parkash Kaur(Wife) PB-01-009-081-001/6 OTHER JEO JULY P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003211 Credited 08/02/2017   5 Kuljit Kaur(Wife) PB-01-009-081-001/3 OTHER JEO JULY P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003211 Credited 08/02/2017   6 Lakhwinder Kaur(Wife) PB-01-009-081-001/2 OTHER JEO JULY P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003211 Credited 08/02/2017   7 Amrik Singh(Self) PB-01-009-081-001/6 OTHER JEO JULY P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003211 Credited 08/02/2017   8 Suneh Lata(Self) PB-01-009-081-001/4 OTHER JEO JULY P P P A P P P 6 218 1308 0 0 1308 HDFC KALANAUR HDFC0002208 2601009WL003211 Credited 08/02/2017   9 Surinder Singh(Self) PB-01-009-081-001/8 OTHER JEO JULY P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003211 Credited 08/02/2017   10 Kuldeep Singh(Son) PB-01-009-081-001/9 OTHER JEO JULY P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003211 Credited 08/02/2017   11 Sawaran Singh(Self) PB-01-009-081-001/7 OTHER JEO JULY P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003211 Credited 08/02/2017   12 Paramjit Kaur(Self) PB-01-009-081-001/9 OTHER JEO JULY P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003211 Credited 08/02/2017   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15696

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 1308

Total man days : 72