Muster Roll No. : 1121	Date From : 26/01/2017    Date To : 01/02/2017	Sanction No. : 005213-21    Sanction Date : 29/08/2016
Work Code : 2602001/DP/23917	Work Name : Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917)

Measurement Book Detail

MB NO.  1769        Page NO.  13

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 Karamjit Kaur(Self) PB-02-001-086-001/64 OTHER P P P A P P P 6 218 1308 0 0 1308       2602001WL002859 Credited 24/07/2017   2 HANSA PB-02-001-150-001/26 SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002692 Credited 18/04/2017   3 Baljit Singh(Self) PB-02-001-150-001/114 SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002692 Credited 18/04/2017   4 Lali(Self) PB-02-001-150-001/72-A SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002692 Credited 18/04/2017   5 Charanjit singh(Self) PB-02-001-150-001/73-A SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002692 Credited 18/04/2017   6 Nishan singh(Self) PB-02-001-150-001/78-A SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002692 Credited 18/04/2017   7 Papu(Self) PB-02-001-150-001/88-A SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002692 Credited 18/04/2017   8 Charan Singh(Self) PB-02-001-150-001/95-A SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002692 Credited 18/04/2017   9 PAMMI(Wife) PB-02-001-086-001/32 SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL002692 Credited 18/04/2017   10 Nimmo(Self) PB-02-001-086-001/57 OTHER P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL002692 Credited 18/04/2017   11 Shindo(Self) PB-02-001-086-001/58 OTHER P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL002692 Credited 18/04/2017   12 Kuldeep Kaur(Self) PB-02-001-086-001/63 OTHER P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL002692 Credited 18/04/2017   13 Amanjit Singh(Self) PB-02-001-025-001/28 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002692 Credited 18/04/2017   14 Sattia(Self) PB-02-001-086-001/61 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002859 Credited 24/07/2017   15 Manpreet(Self) PB-02-001-086-001/62 OTHER P P P A P P P 6 218 1308 0 0 1308 CANARA BANK AJNALA CNRB0003145 2602001WL002692 Credited 18/04/2017   16 Toshi(Self) PB-02-001-086-001/56 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002692 Credited 18/04/2017   17 RASHPAL PB-02-001-086-001/13 SC P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002859 Credited 24/07/2017   18 Neelam(Self) PB-02-001-086-001/59 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002859 Credited 24/07/2017   19 Sonia(Self) PB-02-001-086-001/60 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002859 Credited 24/07/2017   20 Harjeet Singh(Self) PB-02-001-119-001/83 OTHER P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002692 Credited 18/04/2017   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 14388

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

Total Cash payment(In Rs.) Cash 26160 Average Per labour 1308

Total man days : 120