Muster Roll No. : 54	Date From : 09/05/2018    Date To : 22/05/2018	Sanction No. : NR/DR/TDS    Sanction Date : 02/04/2018
Work Code : 2602004102/WH/45654	Work Name : DISP. OF DRAIN - TALWANDI DASONDHA SINGH 2018-19 (2602004102/WH/45654)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 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 swarn singh(Self) PB-02-004-102-001/173 OTHER P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000479 Credited 29/05/2018   2 Arjan singh PB-02-004-102-001/4 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000479 Credited 29/05/2018   3 guljar singh(Self) PB-02-004-102-001/70 OTHER P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000479 Credited 29/05/2018   4 guljar singh(Self) PB-02-004-102-001/178 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000479 Credited 29/05/2018   5 Avtar singh PB-02-004-102-001/14 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000479 Credited 29/05/2018   6 Sarbjit singh(Self) PB-02-004-102-001/235 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000479 Credited 29/05/2018   7 Nirmal singh(Self) PB-02-004-084-001/93 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000479 Credited 29/05/2018   8 Karandeep singh(Self) PB-02-004-084-001/90 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000479 Credited 29/05/2018   9 Santokh singh(Self) PB-02-004-084-001/69 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000479 Credited 29/05/2018   10 Baljinder kaur(Self) PB-02-004-084-001/92 OTHER P P P P P P P P P P A A A A 10 240 2400 0 0 2400 ICICI BANK MAJITHA ICIC0003570 2602004WL000479 Credited 29/05/2018   11 Jaspal singh(Self) PB-02-004-084-001/61 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 CANARA BANK Majitha CNRB0004602 2602004WL000479 Credited 29/05/2018   12 Manpreet singh(Self) PB-02-004-084-001/89 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000479 Credited 29/05/2018   13 mana singh(Self) PB-02-004-102-001/32 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000479 Credited 29/05/2018   14 Harpreet kaur(Self) PB-02-004-084-001/80 OTHER P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000479 Credited 29/05/2018   Daily Attendence 14 14 14 14 14 14 14 14 14 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24000 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 2400

Total man days : 140