Muster Roll No. : 1640	Date From : 24/11/2017    Date To : 30/11/2017	Sanction No. : 633/29    Sanction Date : 09/10/2017
Work Code : 2602001136/WH/40928	Work Name : POND WORK IN SINGHOKEY NEAR MANJIT SINGH S/O FUJA SINGH HOUSE FY 2017-18 (2602001136/WH/40928)

Measurement Book Detail

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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 GURDEEP SINGH(Self) PB-02-001-136-001/84 OTHER A P P A A A P 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003936 Credited 31/01/2018   2 Baljit Singh(Self) PB-02-001-136-001/69 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003936 Credited 31/01/2018   3 Baljit Singh(Self) PB-02-001-136-001/39 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003936 Credited 31/01/2018   4 HARNEK SINGH(Self) PB-02-001-136-001/83 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003936 Credited 31/01/2018   5 Balwinder Singh(Self) PB-02-001-136-001/34 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   6 KASHMIRA PB-02-001-045-001/10 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   7 AMARJIT SINGH PB-02-001-045-001/18 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   8 MANGA PB-02-001-045-001/2 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   9 Wasan(Self) PB-02-001-045-001/41 OTHER A P P A A A P 3 233 699 0 0 699 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   10 SINDA PB-02-001-045-001/17 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   11 PARAMJIT KAUR PB-02-001-045-001/35 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   12 LABH SINGH PB-02-001-045-001/33 SC A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   13 BALWINDER SINGH PB-02-001-045-001/15 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   14 BHAGWAN SINGH PB-02-001-045-001/16 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   15 Prem Singh(Son) PB-02-001-045-001/16 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   16 SINDER SINGH PB-02-001-045-001/9 SC A P P A A A P 3 233 699 0 0 699 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   17 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   18 PYARO PB-02-001-045-001/4 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   19 Simarjit(Wife) PB-02-001-045-001/53 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   20 SUNITA(Self) PB-02-001-045-001/55 OTHER A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   21 Harjant Singh(Self) PB-02-001-136-001/63 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   22 ALAS(Self) PB-02-001-045-001/54 OTHER A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   23 HARBHAJAN KAUR(Self) PB-02-001-136-001/80 OTHER A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   24 LAKHWINDER SINGH(Self) PB-02-001-136-001/82 OTHER A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   25 RAAJ PB-02-001-045-001/10 SC A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   26 HARPARTAP SINGH(Self) PB-02-001-136-001/81 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   27 Sulkahan Singh(Self) PB-02-001-136-001/60 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003936 Credited 31/01/2018   Daily Attendence 0 27 27 23 21 21 27

Category Amount Paid(In Rs.) Amount Paid SC 18174 Amount Paid ST 0 Amount Paid Other 15844

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

Total Cash payment(In Rs.) Cash 34018 Average Per labour 1259.9259

Total man days : 146