Muster Roll No. : 263	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 987/151    Sanction Date : 20/12/2017
Work Code : 2602006043/WH/43306	Work Name : POND WORK(JHALARI)2017-18 (2602006043/WH/43306)

Measurement Book Detail

MB NO.  1271        Page NO.  47

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 MASSA SINGH(Self) PB-02-006-043-001/88 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL010332   2 NINDER KAUR PB-02-006-043-001/95 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   3 BHAJAN KAUR PB-02-006-043-001/22 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   4 RANJEET KAUR PB-02-006-043-001/14 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   5 MANJEET SINGH PB-02-006-043-001/37 SC P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   6 HARJEET KAUR PB-02-006-043-001/15 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   7 RANJEET KAUR PB-02-006-043-001/16 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   8 MANPREET KAUR(Wife) PB-02-006-008-001/123 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   9 BIRO(Self) PB-02-006-043-001/120 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   10 KULDEEP SINGH(Self) PB-02-006-043-001/122 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   11 JASWINDER KAUR(Self) PB-02-006-043-001/124 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   12 ANOKH SINGH PB-02-006-043-001/3 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   13 AMARJIT KAUR PB-02-006-043-001/65 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   14 MANJIT KAUR(Self) PB-02-006-043-001/99 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   15 KULDEEP SINGH PB-02-006-043-001/8 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   16 GURPREET SINGH(Self) PB-02-006-043-001/87 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   17 KULWINDER KAUR PB-02-006-043-001/20 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   18 SUKHWINDER KAUR PB-02-006-043-001/66 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   19 RANJIT KAUR(Self) PB-02-006-043-001/109 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   20 TERSEM SINGH PB-02-006-043-001/2 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   21 KASHMIR KAUR PB-02-006-043-001/39 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   22 AJIT SINGH PB-02-006-043-001/50 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000673 Credited 11/06/2018   23 RANJODH SINGH(Self) PB-02-006-008-001/98 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL000673 Credited 11/06/2018   24 MOHAN SINGH(Self) PB-02-006-043-001/113 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL000673 Credited 11/06/2018   25 BALWINDER KAUR(Self) PB-02-006-043-001/125 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL000673 Credited 11/06/2018   26 CHARANJIT KAUR(Self) PB-02-006-043-001/126 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL000673 Credited 11/06/2018   27 NARINDER KAUR(Self) PB-02-006-043-001/123 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL000673 Credited 11/06/2018   28 KASHMIR KAUR PB-02-006-043-001/63 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL000673 Credited 11/06/2018   29 BALWINDER KAUR PB-02-006-043-001/35 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL000673 Credited 11/06/2018   Daily Attendence 29 29 0 29 29 28 28

Category Amount Paid(In Rs.) Amount Paid SC 38400 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 41280 Average Per labour 1423.4482

Total man days : 172