Muster Roll No. : 323	Date From : 03/08/2018    Date To : 16/08/2018	Sanction No. : NR/IRR/TH1    Sanction Date : 02/04/2018
Work Code : 2602004/IC/37165	Work Name : XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)

Measurement Book Detail

MB NO.  1744        Page NO.  46

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 Dalip Singh(Self) PB-02-004-056-001/100 OTHER P P P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002111 Credited 03/09/2018   2 Hardev Singh(Self) PB-02-004-056-001/114 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002111 Credited 03/09/2018   3 Rajji Kaur(Wife) PB-02-004-056-001/118 OTHER P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002111 Credited 03/09/2018   4 Gurnam Singh(Self) PB-02-004-056-001/200 SC P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002111 Credited 03/09/2018   5 Jagdish singh(Self) PB-02-004-056-001/241 SC P P P P P P P P P P A A A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002111 Credited 03/09/2018   6 Rupinder kaur(Self) PB-02-004-056-001/243 SC P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002111 Credited 03/09/2018   7 Daljit Kaur(Wife) PB-02-004-056-001/45 SC P P P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002111 Credited 03/09/2018   8 Kuljit Kaur(Wife) PB-02-004-056-001/52 SC P A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002111 Credited 03/09/2018   9 Sawinder Singh(Self) PB-02-004-056-001/53 SC P P P P P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002111 Credited 03/09/2018   10 Seva Singh(Self) PB-02-004-056-001/82 SC P P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002111 Credited 03/09/2018   11 Kuldeep Singh(Son) PB-02-004-056-001/85 SC P P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002111 Credited 03/09/2018   12 Shobeg Singh(Self) PB-02-004-056-001/124 SC P P P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002111 Credited 03/09/2018   13 Harjinder Singh(Self) PB-02-004-056-001/176 SC P P P P P P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002111 Credited 03/09/2018   14 Kawaljit kaur(Wife) PB-02-004-056-001/112 SC P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002111 Credited 03/09/2018   Daily Attendence 14 13 13 13 12 11 9 7 5 4 1 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 21360 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 1765.7142

Total man days : 103