Muster Roll No. : 747	Date From : 08/09/2016    Date To : 14/09/2016	Sanction No. : 3619    Sanction Date : 06/10/2015
Work Code : 2602001049/WH/27479	Work Name : Pond Work (Near School) Ghumrai (2602001049/WH/27479)

Measurement Book Detail

MB NO.  15        Page NO.  16

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 MAJOR PB-02-001-049-001/52 SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001907 Credited 05/12/2016   2 DEVA SINGH(Self) PB-02-001-049-001/52 SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001907 Credited 05/12/2016   3 NINDER KAUR PB-02-001-049-001/6 SC P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001907 Credited 05/12/2016   4 Avtar Singh(Self) PB-02-001-049-001/43 SC P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001907 Credited 05/12/2016   5 SARDARA SINGH PB-02-001-049-001/13 SC P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001907 Credited 05/12/2016   6 PALWINDER SINGH PB-02-001-049-001/27 SC P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001907 Credited 05/12/2016   7 PALWINDER SINGH PB-02-001-049-001/5 SC P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001907 Credited 05/12/2016   8 SURJIT SINGH PB-02-001-049-001/50 SC P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001907 Credited 05/12/2016   9 HARMIT SINGH PB-02-001-049-001/59 SC P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001907 Credited 05/12/2016   10 gurwinder singh PB-02-001-049-001/47 SC P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001907 Credited 05/12/2016   11 DHIR SINGH PB-02-001-049-001/17 SC P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001907 Credited 06/12/2016   12 Daljit Kaur(Self) PB-02-001-049-001/69 OTHER P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001907 Credited 05/12/2016   13 Karanjit Singh(Son) PB-02-001-049-001/69 OTHER P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001907 Credited 05/12/2016   14 RANJIT SINGH PB-02-001-049-001/29 SC P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001907 Credited 05/12/2016   15 Amritpal Singh(Self) PB-02-001-049-001/70 OTHER P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001907 Credited 05/12/2016   16 CHARANJIT SINGH PB-02-001-049-001/23 SC P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001907 Credited 05/12/2016   17 RAVEL SINGH PB-02-001-049-001/3 SC P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001907 Credited 05/12/2016   18 DALBIR SINGH PB-02-001-049-001/20 SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001907 Credited 05/12/2016   Daily Attendence 18 0 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 23544 Average Per labour 1308

Total man days : 108