Muster Roll No. : 1018	Date From : 19/12/2016    Date To : 25/12/2016	Sanction No. : 005213-21    Sanction Date : 29/08/2016
Work Code : 2602001/DP/23918	Work Name : Cilvi Culture Operation And Nadin Clean Work On Amritsar To Dera Baba Nanak Road RD 19 To 24 (2602001/DP/23918)

Measurement Book Detail

MB NO.  1770        Page NO.  6

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 Harjot Singh(Self) PB-02-001-144-001/236 OTHER P P P P P P A 6 218 1308 0 0 1308       2602001WL002589 Credited 17/04/2017   2 Bikramjit Singh(Self) PB-02-001-150-001/92-A SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002589 Credited 17/04/2017   3 Salwinder Singh(Self) PB-02-001-143-001/69 SC P P P P P P A 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002589 Credited 17/04/2017   4 CHANAN PB-02-001-053-001/6 SC A P P P P A A 4 218 872 0 0 872 IDBI BANK AJNALA IBKL0000918 2602001WL002589 Credited 17/04/2017   5 MAKHAN SINGH PB-02-001-074-001/23 SC P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002861 Credited 24/07/2017   6 DILDAAR PB-02-001-053-001/1 SC A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002589 Credited 17/04/2017   7 PARKASH PB-02-001-053-001/21 SC A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002589 Credited 17/04/2017   8 Anwar Masih(Self) PB-02-001-053-001/48 SC A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002589 Credited 17/04/2017   9 Sadik Masih(Self) PB-02-001-053-001/58 SC A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002589 Credited 17/04/2017   10 Danieal(Self) PB-02-001-053-001/85 OTHER A P P P P A A 4 218 872 0 0 872 CANARA BANK AJNALA CNRB0003145 2602001WL002589 Credited 17/04/2017   11 Neeta(Self) PB-02-001-122-001/106 OTHER P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002589 Credited 17/04/2017   12 Nirmal Kaur(Self) PB-02-001-144-001/237 OTHER P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002589 Credited 17/04/2017   13 Manohar Masih(Self) PB-02-001-053-001/86 OTHER A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002589 Credited 17/04/2017   14 Robin(Self) PB-02-001-053-001/82 OTHER A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002589 Credited 17/04/2017   15 Willaim Masih(Self) PB-02-001-053-001/83 OTHER A P P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002589 Credited 17/04/2017   16 Rajesh(Self) PB-02-001-053-001/84 OTHER A P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002589 Credited 17/04/2017   Daily Attendence 6 16 16 16 16 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8284 Amount Paid ST 0 Amount Paid Other 8502

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

Total Cash payment(In Rs.) Cash 16786 Average Per labour 1049.125

Total man days : 77