Muster Roll No. : 677	Date From : 09/02/2016    Date To : 15/02/2016	Sanction No. : 03868    Sanction Date : 17/11/2015
Work Code : 2602001/DP/18999	Work Name : Kamalpura Nursery Work (2602001/DP/18999)

Measurement Book Detail

MB NO.  1130        Page NO.  106

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 Shingara Singh(Self) PB-02-001-089-001/109 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002130 Credited 04/05/2016   2 Jarnail Singh(Self) PB-02-001-089-001/111 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002130 Credited 04/05/2016   3 AMAR SINGH PB-02-001-133-003/17 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002130 Credited 04/05/2016   4 SWARN SINGH PB-02-001-133-003/18 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002130 Credited 04/05/2016   5 Sangat Singh(Self) PB-02-001-133-003/28 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002130 Credited 04/05/2016   6 Ajit Singh(Self) PB-02-001-133-003/24 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   7 Gurnam Singh(Self) PB-02-001-133-003/27 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   8 BALDEV SINGH PB-02-001-133-003/21 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   9 kashmir PB-02-001-095-001/81 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 16/04/2016   10 Jagir Singh(Self) PB-02-001-133-003/29 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   11 mahinder singh PB-02-001-095-001/6 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 16/04/2016   12 JAGIR SINGH PB-02-001-133-003/14 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   13 Satpal(Self) PB-02-001-133-003/25 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   14 Swaran Singh(Self) PB-02-001-133-003/26 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   15 Lakha Singh(Self) PB-02-001-132-001/221 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   16 Major Singh(Self) PB-02-001-089-001/115 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   17 Charanjit Singh(Self) PB-02-001-089-001/110 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   18 JASPAL SINGH PB-02-001-133-003/3 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   19 Paramjit(Self) PB-02-001-114-001/51 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   20 Reeta(Self) PB-02-001-114-001/52 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   21 Ranjit Singh(Self) PB-02-001-089-001/113 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   22 Madan Singh(Self) PB-02-001-089-001/114 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002130 Credited 04/05/2016   23 Karnail Singh(Self) PB-02-001-089-001/112 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002130 Credited 04/05/2016   Daily Attendence 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 33810 Average Per labour 1470

Total man days : 161