Muster Roll No. : 623	Date From : 06/09/2016    Date To : 13/09/2016	Sanction No. : 1848    Sanction Date : 15/08/2015
Work Code : 2602004032/LD/29696	Work Name : LAND DEVELOPMENT (EARTH WORK 2016-17) FATTUBHELA (2602004032/LD/29696)

Measurement Book Detail

MB NO.  1696        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 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 Gurpeet Singh(Self) PB-02-004-099-001/197 OTHER P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002292 Credited 21/01/2017   2 Binder Singh(Self) PB-02-004-099-001/198 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002292 Credited 21/01/2017   3 Lawjit singh(Self) PB-02-004-099-001/204 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002292 Credited 21/01/2017   4 Parmjt kaur(Self) PB-02-004-099-001/206 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002292 Credited 21/01/2017   5 Buta Singh(Self) PB-02-004-099-001/29 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002292 Credited 21/01/2017   6 Hansa Singh(Self) PB-02-004-099-001/53 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002292 Credited 21/01/2017   7 Gurmeet kaur(Self) PB-02-004-099-001/55 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002292 Credited 21/01/2017   8 Sukhdev Singh(Self) PB-02-004-099-001/70 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002292 Credited 21/01/2017   9 Kashmir Singh(Self) PB-02-004-099-001/75 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002292 Credited 21/01/2017   10 Kulwant Kaur(Self) PB-02-004-099-001/77 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002292 Credited 21/01/2017   11 Kiran Kaur(Self) PB-02-004-099-001/95 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002292 Credited 21/01/2017   12 Dalbir singh PB-02-004-099-001/1 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002292 Credited 21/01/2017   13 Saab singh(Self) PB-02-004-099-001/141 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002292 Credited 21/01/2017   14 harjit singh(Self) PB-02-004-032-001/89 SC P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002292 Credited 21/01/2017   15 Jagir Singh(Self) PB-02-004-099-001/17 SC P P P P P P P P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL002292 Credited 21/01/2017   16 Sukhwinder singh(Self) PB-02-004-081-001/130 SC X X X P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002292 Credited 21/01/2017   17 SARABJIT KAUR PB-02-004-081-001/2 SC X X X P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002292 Credited 21/01/2017   18 Anmoldeep singh(Self) PB-02-004-084-001/56 SC X X X P P X X X 2 218 436 0 0 436 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002292 Credited 21/01/2017   19 dilbag singh(Self) PB-02-004-084-001/53 SC X X X P P P P P 5 218 1090 0 0 1090 CANARA BANK Majitha CNRB0004602 2602004WL002292 Credited 21/01/2017   20 manpreet singh(Son) PB-02-004-084-001/26 SC X X X P P P P P 5 218 1090 0 0 1090 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL002292 Credited 21/01/2017   21 Seva Singh PB-02-004-032-001/10 SC P P P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002292 Credited 21/01/2017   22 Ranjit Singh(Self) PB-02-004-032-001/77 OTHER P P P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002292 Credited 21/01/2017   23 Jagjit kaur(Self) PB-02-004-032-001/93 OTHER P P P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002292 Credited 21/01/2017   24 nawabdeep singh(Self) PB-02-004-032-001/90 SC P P P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002292 Credited 21/01/2017   Daily Attendence 19 19 19 24 24 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 32700 Amount Paid ST 0 Amount Paid Other 5232

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

Total Cash payment(In Rs.) Cash 37932 Average Per labour 1580.5

Total man days : 174