Muster Roll No. : 1722	Date From : 22/12/2017    Date To : 28/12/2017	Sanction No. : 633/41    Sanction Date : 09/10/2017
Work Code : 2602001090/WH/40891	Work Name : DRAIN DI KHULAI WORK IN MADHU SHANGA FY 2017-18 (2602001090/WH/40891)

Measurement Book Detail

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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 lakhwinder kaur PB-02-001-090-001/66 SC A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL004390 Credited 12/04/2018   2 darshan singh PB-02-001-090-001/68 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   3 Haroom masih PB-02-001-090-001/95 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   4 Bholi PB-02-001-090-001/96 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   5 Rajinder kaur PB-02-001-090-001/98 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   6 Robindeep singh PB-02-001-090-001/100 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004390 Credited 12/04/2018   7 Nirmal singh PB-02-001-090-001/106 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   8 RAKU PB-02-001-115-001/24 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   9 Makhan masih(Self) PB-02-001-115-001/42 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   10 gurpreet kaur PB-02-001-090-001/59 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   11 joginder singh(Self) PB-02-001-090-001/64 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   12 Taffan masih(Self) PB-02-001-115-001/52 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   13 MALOOK SINGH PB-02-001-090-001/16 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   14 Dilbagh Singh(Self) PB-02-001-090-001/40 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   15 Gurpreet Singh(Self) PB-02-001-090-001/47 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   16 Kawaljit kaur PB-02-001-090-001/105 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   17 Narinder kaur PB-02-001-090-001/99 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   18 AJAIAB SINGH PB-02-001-090-001/8 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   19 kashmir kaur PB-02-001-090-001/81 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   20 harpreet singh PB-02-001-090-001/85 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004390 Credited 12/04/2018   21 RASHPAL SINGH PB-02-001-090-001/10 SC A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004390   22 Baljeet kaur PB-02-001-090-001/104 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006760 Credited 12/03/2019   Daily Attendence 0 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 29358 Average Per labour 1334.4546

Total man days : 126