Muster Roll No. : 305	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : 4164    Sanction Date : 15/01/2016
Work Code : 2602005/IC/18018	Work Name : Clearance of Jangale Jala,hagging grass and weeds) (2602005/IC/18018)

Measurement Book Detail

MB NO.  1294        Page NO.  37

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 Malkiat Kaur(Self) PB-02-005-094-001/255 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   2 SADHU SINGH(Self) PB-02-005-094-001/197 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MANAWALA ADB SBIN0050309 2602005WL006942   3 Harjit Kaur(Self) PB-02-005-094-001/256 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA DHQ ARMY CANTT, AMRITSAR SBIN0005706 2602005WL001356 Credited 29/07/2017   4 Manjit Kaur PB-02-005-094-001/257 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   5 Baljit Kaur(Self) PB-02-005-094-001/259 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   6 Raj Kaur(Self) PB-02-005-094-001/248 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   7 Raj Kaur(Self) PB-02-005-094-001/249 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   8 Kulwinder Kaur(Self) PB-02-005-094-001/250 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   9 Gurmit Kaur(Self) PB-02-005-094-001/252 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   10 Nimo(Self) PB-02-005-094-001/253 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   11 Raj Kaur(Self) PB-02-005-094-001/254 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   12 Tarsem Singh(Self) PB-02-005-094-001/261 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   13 Manjit Kaur(Self) PB-02-005-094-001/263 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   14 Roor Singh(Self) PB-02-005-094-001/285 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   15 Mahinder Singh(Self) PB-02-005-094-001/287 OTHER P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   16 Harnam Singh(Self) PB-02-005-094-001/290 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   17 TARA SINGH(Self) PB-02-005-094-001/143 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   18 satpal singh PB-02-005-094-001/32 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005408 Credited 13/04/2018   19 Baljit Singh(Self) PB-02-005-094-001/294 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   20 Dilbagh Singh(Self) PB-02-005-094-001/289 OTHER P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   21 Sukhdev Singh(Self) PB-02-005-094-001/286 OTHER P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   22 Jiwan Singh(Self) PB-02-005-094-001/262 OTHER P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   23 Balwinder Kaur(Self) PB-02-005-094-001/247 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   24 Tarsem Singh(Self) PB-02-005-094-001/260 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001356 Credited 29/07/2017   Daily Attendence 24 24 24 24 23 18 0

Category Amount Paid(In Rs.) Amount Paid SC 3961 Amount Paid ST 0 Amount Paid Other 27960

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

Total Cash payment(In Rs.) Cash 31921 Average Per labour 1330.0416

Total man days : 137