Muster Roll No. : 239	Date From : 03/06/2017    Date To : 16/06/2017	Sanction No. : 37202    Sanction Date : 01/04/2017
Work Code : 2602004010/WH/37202	Work Name : REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)

Measurement Book Detail

MB NO.  1        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 9 10 11 12 13 14 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 Tasbir Singh(Self) PB-02-004-010-001/135 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001185 Credited 29/07/2017   2 Rajwinder singh(Self) PB-02-004-010-001/291 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001185 Credited 29/07/2017   3 Gurpreet singh(Self) PB-02-004-010-001/298 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001185 Credited 29/07/2017   4 Lakhwinder Singh(Self) PB-02-004-010-001/72 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001185 Credited 29/07/2017   5 Gurmeet singh(Self) PB-02-004-010-001/140 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001185 Credited 29/07/2017   6 Asha Rani(Wife) PB-02-004-010-001/320 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001185 Credited 29/07/2017   7 Harjinder singh PB-02-004-095-001/2 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001185 Credited 29/07/2017   8 SAJAN SNGH(Self) PB-02-004-081-001/126 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001185 Credited 29/07/2017   9 Jaspal singh(Self) PB-02-004-084-001/61 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 CANARA BANK Majitha CNRB0004602 2602004WL001185 Credited 29/07/2017   10 Ramanjit Singh(Son) PB-02-004-010-001/320 SC P P P P X X X X X X X X X X 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001185 Credited 29/07/2017   11 Manjit singh(Self) PB-02-004-010-001/309 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001185 Credited 29/07/2017   12 Ravinder singh(Self) PB-02-004-010-001/289 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001185 Credited 29/07/2017   13 Nirmal singh(Wife) PB-02-004-010-001/324 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001185 Credited 29/07/2017   14 rahul singh(Son) PB-02-004-010-001/282 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001185 Credited 29/07/2017   15 manjit kaur(Self) PB-02-004-010-001/286 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001185 Credited 29/07/2017   16 balwinder singh(Self) PB-02-004-010-001/287 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001185 Credited 29/07/2017   17 Joban singh(Self) PB-02-004-010-001/308 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001185 Credited 29/07/2017   18 punjab singh(Self) PB-02-004-010-001/295 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001185 Credited 29/07/2017   19 Kawaljit Kaur(Self) PB-02-004-010-001/319 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001185 Credited 29/07/2017   20 Lakhwinder Singh(Self) PB-02-004-010-001/321 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001185 Credited 29/07/2017   21 Surjit singh(Self) PB-02-004-010-001/322 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001185 Credited 29/07/2017   Daily Attendence 21 21 21 21 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 53124 Amount Paid ST 0 Amount Paid Other 13048

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

Total Cash payment(In Rs.) Cash 66172 Average Per labour 3151.0476

Total man days : 284