Muster Roll No. : 350	Date From : 25/05/2017    Date To : 31/05/2017	Sanction No. : 0202/8    Sanction Date : 10/05/2017
Work Code : 2602001081/RC/66848	Work Name : Berm Work in Kotla Sadar (Hardo Putli to Kotli Sadar Adda , Kotla Sadar to Chak Sikander) (2602001081/RC/66848)

Measurement Book Detail

MB NO.  116        Page NO.  24

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 Nishan Singh(Self) PB-02-001-013-001/117 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   2 Harpal Singh(Self) PB-02-001-013-001/92 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   3 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   4 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   5 Sawinder Singh(Self) PB-02-001-081-001/74 OTHER P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   6 Mandeep(Self) PB-02-001-115-001/90 OTHER P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   7 MUKHTAR PB-02-001-115-001/7 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   8 Charlas masih(Self) PB-02-001-115-001/53 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   9 Ram Singh(Self) PB-02-001-013-001/73 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   10 Navkiran Singh(Self) PB-02-001-013-001/121 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   11 SATNAM SINGH PB-02-001-081-001/30 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   12 BALDEV SINGH PB-02-001-081-001/45 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   13 Jatinder Singh(Self) PB-02-001-081-001/62 OTHER P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   14 Rupinder Kaur(Self) PB-02-001-081-001/64 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   15 Harwinder Singh(Self) PB-02-001-081-001/66 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   16 Sukhdev Singh(Self) PB-02-001-081-001/67 OTHER P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   17 SATA PB-02-001-115-001/20 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   18 Martha(Son) PB-02-001-115-001/24 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   19 Heera Masih(Son) PB-02-001-115-001/26 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   20 DAVID PB-02-001-115-001/32 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   21 RAFEEK PB-02-001-115-001/5 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   22 Taffan masih(Self) PB-02-001-115-001/52 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   23 HEERA PB-02-001-115-001/6 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000587 Credited 24/07/2017   24 Rupa Masih(Wife) PB-02-001-115-001/23 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000587 Credited 24/07/2017   25 Gurpreet Singh(Self) PB-02-001-013-001/120 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000587 Credited 24/07/2017   Daily Attendence 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 26562 Amount Paid ST 0 Amount Paid Other 8388

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

Total Cash payment(In Rs.) Cash 34950 Average Per labour 1398

Total man days : 150