Muster Roll No. : 307	Date From : 13/08/2016    Date To : 26/08/2016	Sanction No. : 6883(3)    Sanction Date : 13/05/2016
Work Code : 2603003062/WH/33442	Work Name : RENOVATION OF POND(GURDITTI WALA)

Measurement Book Detail

MB NO.  262        Page NO.  6

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 Raj Singh(Self) PB-03-003-049-001/32 SC Dula Singhwala P P P P P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL001534 Credited 28/09/2016   2 Rajwinder Kaur(Self) PB-03-003-049-001/33 SC Dula Singhwala P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL001534 Credited 28/09/2016   3 Gurnam Singh(Self) PB-03-003-049-001/40 OTHER Dula Singhwala P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL001534 Credited 28/09/2016   4 Balwinder Singh(Self) PB-03-003-049-001/41 OTHER Dula Singhwala P P P P P A A P P P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL001534 Credited 28/09/2016   5 Kulwant Singh(Self) PB-03-003-053-001/58 SC Fatta Bora P P P P P P P P P P P P P P 14 218 3052 0 0 3052 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL001534 Credited 28/09/2016   6 Gurcharan Singh(Self) PB-03-003-062-001/28 SC Gurditiwala P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL001534 Credited 28/09/2016   7 Naseeb Singh(Self) PB-03-003-049-001/34 OTHER Dula Singhwala P P P P P P A A P P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL001534 Credited 28/09/2016   8 Mukhtiar Kaur(Wife) PB-03-003-053-001/5 OTHER Fatta Bora P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL001534 Credited 28/09/2016   9 Rajwinder Kaur(Self) PB-03-003-053-001/59 SC Fatta Bora P P P P P P P A P P P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL001534 Credited 28/09/2016   10 Manjeet Singh(Self) PB-03-003-062-001/25 SC Gurditiwala P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL001534 Credited 28/09/2016   11 Balkar Singh(Self) PB-03-003-053-001/5 OTHER Fatta Bora P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL001534 Credited 28/09/2016   12 Tarsem Singh(Self) PB-03-003-049-001/35 OTHER Dula Singhwala P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL001534 Credited 28/09/2016   13 Veerpal Kaur(Self) PB-03-003-049-001/38 OTHER Dula Singhwala P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL001534 Credited 28/09/2016   14 Harjeet Singh(Self) PB-03-003-062-001/24 OTHER Gurditiwala P P P P P P P P P P P P P P 14 218 3052 0 0 3052 HDFC HDFC MALANWALA HDFC0002966 2603003WL001534 Credited 28/09/2016   15 Karnail Singh(Self) PB-03-003-049-001/36 OTHER Dula Singhwala P P P P P P A P P P P P P P 13 218 2834 0 0 2834 HDFC HDFC MALANWALA HDFC0002966 2603003WL001534 Credited 28/09/2016   16 Nishan Singh(Self) PB-03-003-062-001/27 OTHER Gurditiwala P P P P P A P P P P P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603003WL001534 Credited 28/09/2016   17 Sukhwinder Singh(Self) PB-03-003-062-001/26 SC Gurditiwala P P P P A P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603003WL001534 Credited 28/09/2016   Daily Attendence 17 17 17 17 16 15 14 15 17 17 16 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 20710 Amount Paid ST 0 Amount Paid Other 29212

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

Total Cash payment(In Rs.) Cash 49922 Average Per labour 2936.5881

Total man days : 229