Muster Roll No. : 60	Date From : 12/04/2018    Date To : 26/04/2018	Sanction No. : 413    Sanction Date : 22/02/2018
Work Code : 2607004013/WH/44899	Work Name : RENOVATION OF POND (2607004013/WH/44899)

Measurement Book Detail

MB NO.  13        Page NO.  5

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 15 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 Harpreet Singh(Self) PB-07-004-013-001/104 OTHER Bassi Jalal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL000321 Credited 04/05/2018   2 Baljinder Kaur PB-07-004-013-001/89 SC Bassi Jalal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL000321 Credited 04/05/2018   3 Harwinder Pal(Self) PB-07-004-013-001/85 OTHER Bassi Jalal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000321 Credited 04/05/2018   4 Piara Singh(Self) PB-07-004-013-001/109 SC Bassi Jalal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000321 Credited 04/05/2018   5 Rani Devi PB-07-004-013-001/141 SC Bassi Jalal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000321 Credited 04/05/2018   6 Surinder kaur(Self) PB-07-004-013-001/162 SC Bassi Jalal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000321 Credited 04/05/2018   7 Satya Devi W/o Greeb Dass PB-07-004-013-001/60 SC Bassi Jalal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000321 Credited 04/05/2018   8 Surjan Singh S/o Labh Singh PB-07-004-013-001/53 SC Bassi Jalal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000321 Credited 04/05/2018   9 Manjit Kaur(Self) PB-07-004-013-001/111 SC Bassi Jalal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL000321 Credited 04/05/2018   10 Manjit Kaur(Self) PB-07-004-013-001/77 SC Bassi Jalal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000321 Credited 04/05/2018   11 kulwinder kaur w/o kamlesh singh PB-07-004-013-001/8 SC Bassi Jalal A A P P P P A P A A A A P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000321 Credited 04/05/2018   12 Punam Devi(Self) PB-07-004-013-001/102 SC Bassi Jalal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000321 Credited 04/05/2018   13 Surinder Kaur S/o Swaran Lal PB-07-004-013-001/39 SC Bassi Jalal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000321 Credited 04/05/2018   14 Mahinder Singh(Self) PB-07-004-013-001/90 SC Bassi Jalal P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL000321 Credited 04/05/2018   15 Surjit Kaur(Self) PB-07-004-013-001/30 SC Bassi Jalal P A P P P P P P A P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL000321 Credited 04/05/2018   Daily Attendence 14 0 15 15 15 15 14 15 0 14 14 13 14 13 14

Category Amount Paid(In Rs.) Amount Paid SC 38160 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 44400 Average Per labour 2960

Total man days : 185