Muster Roll No. : 650	Date From : 18/07/2018    Date To : 24/07/2018	Sanction No. : 925/16    Sanction Date : 05/12/2017
Work Code : 2602001026/WH/41519	Work Name : POND WORK IN CHAK SIKANDER NEAR SUKHA SINGH HOUSE FY 2017-18 (2602001026/WH/41519)

Measurement Book Detail

MB NO.  0        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 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 Kashmir singh PB-02-001-026-001/116 SC B A A A A A A 0 240 0 0 0 0       2602001WL001751   2 Gurdyal singh PB-02-001-026-001/115 SC B P P P P P P 6 240 1440 0 0 1440 IDBI BANK MAJITHA ROAD,AMRITSAR IBKL0000396 2602001WL001751 Credited 01/09/2018   3 KABAL PB-02-001-026-001/12 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010232   4 KULWANT PB-02-001-026-001/16 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 01/09/2018   5 Kewal Masih(Self) PB-02-001-115-001/61 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 01/09/2018   6 manga masih(Self) PB-02-001-115-001/94 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 01/09/2018   7 DIPA PB-02-001-026-001/11 SC B A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751   8 Kuldip singh PB-02-001-026-001/114 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 01/09/2018   9 Kulwant singh PB-02-001-026-001/117 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 01/09/2018   10 MUKHTAR PB-02-001-026-001/3 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 01/09/2018   11 Taffan masih(Self) PB-02-001-115-001/52 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 01/09/2018   12 TARSEM PB-02-001-026-001/8 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 01/09/2018   13 BIR PB-02-001-026-001/23 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 01/09/2018   14 Sanjit singh PB-02-001-026-001/113 SC B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001751 Credited 01/09/2018   15 GURMIT KAUR PB-02-001-026-001/29 SC B P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001751 Credited 01/09/2018   16 Sonu PB-02-001-115-001/112 SC B P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001751 Credited 01/09/2018   17 BALWINDER PB-02-001-026-001/1 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001751 Credited 01/09/2018   18 PAPU PB-02-001-026-001/6 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010245   Daily Attendence 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1280

Total man days : 96