Muster Roll No. : 821	Date From : 19/11/2016    Date To : 02/12/2016	Sanction No. : 19324    Sanction Date : 01/04/2016
Work Code : 2602004068/RC/19324	Work Name : Erth work (Kuraliyan) (2602004068/RC/19324)

Measurement Book Detail

MB NO.  1016        Page NO.  23

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 Balkar Singh(Self) PB-02-004-095-001/42 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002553 Credited 19/04/2017   2 Avtar singh PB-02-004-095-001/5 SC P P P P P P P P P P X X X X 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002553 Credited 18/04/2017   3 Amritpal singh(Self) PB-02-004-095-001/83 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002553 Credited 19/04/2017   4 Kawaljit kaur(Wife) PB-02-004-071-001/91 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002553 Credited 19/04/2017   5 Sukhchansingh PB-02-004-094-001/10 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002553 Credited 19/04/2017   6 Surjit singh(Self) PB-02-004-084-001/58 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 CANARA BANK Majitha CNRB0004602 2602004WL002553 Credited 19/04/2017   7 Harpreet kaur(Self) PB-02-004-033-001/148 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 CANARA BANK Majitha CNRB0004602 2602004WL002553 Credited 19/04/2017   8 Manjit singh(Self) PB-02-004-033-001/147 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002553 Credited 19/04/2017   9 Raman singh(Son) PB-02-004-033-001/77 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 CANARA BANK BGS HEALTH AND KNOWLED BR , BANGALORE CNRB0002890 2602004WL002553 Credited 19/04/2017   10 Rajwinder Kaur(Self) PB-02-004-022-001/154 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002553 Credited 18/04/2017   11 Anuorpal singh(Self) PB-02-004-022-001/156 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002553 Credited 19/04/2017   12 Atinderpal singh(Self) PB-02-004-022-001/153 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002553 Credited 19/04/2017   13 baljit kaur(Self) PB-02-004-053-001/68 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002553 Credited 19/04/2017   14 lavpreet singh(Self) PB-02-004-053-001/69 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002553 Credited 19/04/2017   15 Simerjit kaur(Self) PB-02-004-053-001/70 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002553 Credited 19/04/2017   Daily Attendence 15 15 15 15 15 15 15 15 15 15 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 32700 Amount Paid ST 0 Amount Paid Other 12208

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

Total Cash payment(In Rs.) Cash 44908 Average Per labour 2993.8667

Total man days : 206