Muster Roll No. : 1125	Date From : 07/02/2018    Date To : 21/02/2018	Sanction No. : 29668    Sanction Date : 01/04/2017
Work Code : 2602004002/LD/29668	Work Name : LAND DEVELOPMENT (EARTH WORK) 2016-17- ABDAL (2602004002/LD/29668)

Measurement Book Detail

MB NO.  000        Page NO.  0

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 Jagjit singh(Self) PB-02-004-010-001/133 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005373 Credited 13/04/2018   2 Bhagwant Singh(Self) PB-02-004-010-001/195 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005373 Credited 13/04/2018   3 Rupinder Kaur(Self) PB-02-004-010-001/359 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005373 Credited 16/04/2018   4 sarbjit kaur(Self) PB-02-004-010-001/268 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005373 Credited 13/04/2018   5 suno singh(Self) PB-02-004-010-001/268 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005373 Credited 13/04/2018   6 Joga singh(Self) PB-02-004-002-001/204 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005373 Credited 16/04/2018   7 Gurpreet singh(Self) PB-02-004-023-001/58 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005373 Credited 16/04/2018   8 Harjit Singh(Self) PB-02-004-095-001/50 SC P P P P P P P P X X X X X X X 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005373 Credited 16/04/2018   9 Sukhchansingh PB-02-004-094-001/10 SC P P P P P P P P X X X X X X X 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005373 Credited 16/04/2018   10 Jaspreet singh(Self) PB-02-004-010-001/364 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2602004WL005373 Credited 13/04/2018   11 sukhdev singh PB-02-004-023-001/6 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005373 Credited 13/04/2018   12 Gurminder singh(Self) PB-02-004-002-001/205 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005373 Credited 13/04/2018   13 Avtar Singh(Self) PB-02-004-010-001/110 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005373 Credited 13/04/2018   14 Lakhwinder Kaur(Self) PB-02-004-010-001/360 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005373 Credited 13/04/2018   15 Rupinder Kaur(Self) PB-02-004-010-001/361 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005373 Credited 13/04/2018   16 Parmjit kaur(Self) PB-02-004-010-001/362 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005373 Credited 13/04/2018   17 Piyar kaur(Self) PB-02-004-010-001/365 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005373 Credited 13/04/2018   18 Khalsa singh(Self) PB-02-004-010-001/312 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005373 Credited 13/04/2018   19 manpreet kaur(Self) PB-02-004-010-001/325 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005373 Credited 13/04/2018   20 Manpreet kaur(Self) PB-02-004-010-001/363 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005373 Credited 13/04/2018   Daily Attendence 20 20 20 20 20 20 20 20 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 52658 Amount Paid ST 0 Amount Paid Other 13980

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

Total Cash payment(In Rs.) Cash 66638 Average Per labour 3331.8999

Total man days : 286