Muster Roll No. : 890	Date From : 19/07/2017    Date To : 25/07/2017	Sanction No. : 344/6    Sanction Date : 08/06/2017
Work Code : 2602001100/RC/68475	Work Name : Berm Work In Nangal Sohal (To Bagwanpura ,To Rurewal Road 3.10 KM ) (2602001100/RC/68475)

Measurement Book Detail

MB NO.  36        Page NO.  0

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 HARPAL PB-02-001-100-002/10 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002004 Credited 10/08/2017   2 AMAR SINGH PB-02-001-100-002/37 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002004 Credited 10/08/2017   3 BALWINDER SINGH PB-02-001-100-002/82 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002004 Credited 10/08/2017   4 TARSEM PB-02-001-100-002/2 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005549 Credited 12/03/2018   5 SATNAM SINGH PB-02-001-100-002/80 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002004 Credited 10/08/2017   6 Ashok masih(Self) PB-02-001-007-001/79 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002004 Credited 10/08/2017   7 BAAJ SINGH PB-02-001-100-002/29 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002004 Credited 10/08/2017   8 INDERPAL PB-02-001-100-002/44 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002004 Credited 10/08/2017   9 RAVEL PB-02-001-100-002/60 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002004 Credited 10/08/2017   10 Billa(Self) PB-02-001-007-001/43 SC P P P P P P A 6 233 1398 0 0 1398 CANARA BANK AJNALA CNRB0003145 2602001WL002004 Credited 10/08/2017   11 Mangal Singh(Son) PB-02-001-100-002/13 SC P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002004 Credited 10/08/2017   12 nrian singh(Self) PB-02-001-100-002/104 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002004 Credited 10/08/2017   13 Karamjit singh(Self) PB-02-001-100-002/94 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002004 Credited 10/08/2017   14 CHARANJIT SINGH(Self) PB-02-001-100-002/91 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002004 Credited 10/08/2017   15 AMREEK SINGH PB-02-001-100-002/41 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002004 Credited 10/08/2017   16 Jaspal singh(Self) PB-02-001-100-002/95 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002004 Credited 10/08/2017   17 Manohar singh(Self) PB-02-001-100-002/93 SC P P P P P P A 6 233 1398 0 0 1398 HDFC Ramdas M Cl HDFC0003294 2602001WL002004 Credited 10/08/2017   18 sega PB-02-001-100-002/54 SC P P P P P P A 6 233 1398 0 0 1398 HDFC GAGGO MAHAL HDFC0003254 2602001WL002004 Credited 10/08/2017   19 Kashmir SIngh(Self) PB-02-001-100-002/86 OTHER P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002004 Credited 10/08/2017   Daily Attendence 19 19 19 18 18 19 0

Category Amount Paid(In Rs.) Amount Paid SC 20504 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 26096 Average Per labour 1373.4736

Total man days : 112