Muster Roll No. : 722	Date From : 27/10/2018    Date To : 05/11/2018	Sanction No. : NR/PG/MK78    Sanction Date : 02/10/2018
Work Code : 2602004076/LD/83989	Work Name : PLAY GROUND - LAND DEV. MARRARI KALAN 2018 (2602004076/LD/83989)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Ram SINGH(Husband) PB-02-004-076-001/57 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004144 Credited 04/12/2018   2 Dalbir Singh(Self) PB-02-004-076-001/36 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004144 Credited 04/12/2018   3 Ranjeet kaur(Wife) PB-02-004-076-001/61 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004144 Credited 04/12/2018   4 Kashmiro(Wife) PB-02-004-076-001/71 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004144 Credited 04/12/2018   5 Pinky(Wife) PB-02-004-076-001/74 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004144 Credited 04/12/2018   6 Tilak Raj(Self) PB-02-004-106-001/82 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004144 Credited 04/12/2018   7 Dalbir kour PB-02-004-076-001/10 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004144 Credited 04/12/2018   8 ber singh(Father) PB-02-004-076-001/17 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004144 Credited 04/12/2018   9 Jhirmal singh(Self) PB-02-004-079-001/86 OTHER P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL004144 Credited 04/12/2018   10 Charan Kaur(Self) PB-02-004-079-001/59 SC P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL004144 Credited 04/12/2018   11 Darshan kaur(Self) PB-02-004-056-001/258 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004144 Credited 04/12/2018   12 GURMIT KAUR(Self) PB-02-004-056-001/193 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004144 Credited 04/12/2018   13 Sukhraj singh(Self) PB-02-004-056-001/199 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004144 Credited 04/12/2018   14 Joginder kour PB-02-004-056-001/12 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004144 Credited 04/12/2018   15 Jagdish singh(Self) PB-02-004-056-001/241 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004144 Credited 04/12/2018   16 Rupinder kaur(Self) PB-02-004-056-001/243 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004144 Credited 04/12/2018   17 Malkiat singh(Self) PB-02-004-056-001/248 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004144 Credited 04/12/2018   18 Jaspreet kaur(Self) PB-02-004-056-001/251 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004144 Credited 04/12/2018   19 Kanso(Self) PB-02-004-056-001/165 SC P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004144 Credited 04/12/2018   20 Shobeg Singh(Self) PB-02-004-056-001/124 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004144 Credited 04/12/2018   21 Rajbir kaur(Self) PB-02-004-056-001/102 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004144 Credited 04/12/2018   22 Inder Singh(Self) PB-02-004-056-001/107 SC P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004144 Credited 04/12/2018   23 Kawaljit kaur(Wife) PB-02-004-056-001/112 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004144 Credited 04/12/2018   24 Kuldeep Singh(Self) PB-02-004-056-001/45 SC P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004144 Credited 04/12/2018   25 Daljit Kaur(Wife) PB-02-004-056-001/45 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004144 Credited 04/12/2018   26 Sawinder Singh(Self) PB-02-004-056-001/53 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004144 Credited 04/12/2018   27 Lakhwinder Singh(Self) PB-02-004-079-001/66 SC P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK JAINTIPUR CNRB0018112 2602004WL004144 Credited 04/12/2018   28 Harjit Singh(Self) PB-02-004-079-001/44 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004144 Credited 04/12/2018   29 Jasbir singh(Self) PB-02-004-056-001/236 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004144 Credited 04/12/2018   Daily Attendence 29 29 29 29 29 29 29 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 64320 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 66720 Average Per labour 2300.6897

Total man days : 278