Muster Roll No. : 2064	Date From : 20/02/2018    Date To : 26/02/2018	Sanction No. : 633/3    Sanction Date : 09/10/2017
Work Code : 2602001150/WH/40893	Work Name : POND WORK IN VACHHOA NEAR GURDWARA FY 2017-18 (2602001150/WH/40893)

Measurement Book Detail

MB NO.  60        Page NO.  16

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 Satta(Self) PB-02-001-150-001/67-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005461 Credited 13/03/2018   2 Paramjit singh(Self) PB-02-001-150-001/85-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005461 Credited 12/03/2018   3 Baljit Singh(Self) PB-02-001-150-001/114 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005461 Credited 12/03/2018   4 Kashmir Singh(Self) PB-02-001-150-001/122 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005461 Credited 12/03/2018   5 Giyan singh(Self) PB-02-001-150-001/119 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005461 Credited 12/03/2018   6 SOORTI PB-02-001-150-001/32 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005461 Credited 13/03/2018   7 Bikramjit Singh(Self) PB-02-001-150-001/92-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005461 Credited 12/03/2018   8 Simratpal Singh(Self) PB-02-001-150-001/132 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005461 Credited 12/03/2018   9 Beera Singh(Self) PB-02-001-150-001/136 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005461 Credited 12/03/2018   10 Charan Singh(Self) PB-02-001-150-001/95-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005461 Credited 12/03/2018   11 Bau(Self) PB-02-001-150-001/90-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005461 Credited 13/03/2018   12 HANSO PB-02-001-150-001/44 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005461 Credited 12/03/2018   13 Lali(Self) PB-02-001-150-001/72-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005461 Credited 12/03/2018   14 Nishan singh(Self) PB-02-001-150-001/78-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005461 Credited 13/03/2018   15 SWARAN SINGH PB-02-001-150-001/25 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005461 Credited 12/03/2018   16 punjab singh PB-02-001-150-001/193 OTHER P P P A P P P 6 233 1398 0 0 1398 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL005461 Credited 12/03/2018   17 Gurmandeep Singh(Self) PB-02-001-150-001/133 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005461 Credited 12/03/2018   18 Sukhraj Singh(Self) PB-02-001-150-001/128 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005461 Credited 12/03/2018   Daily Attendence 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 23766 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 25164 Average Per labour 1398

Total man days : 108