Muster Roll No. : 657	Date From : 24/02/2018    Date To : 27/02/2018	Sanction No. : 276-1    Sanction Date : 25/07/2017
Work Code : 2620012094/WH/39966	Work Name : Walipur Mai road wala pond (2620012094/WH/39966)

Measurement Book Detail

MB NO.  17        Page NO.  29

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 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 CHANCHAL SINGH(Self) PB-20-012-094-001/54 OTHER WALIPUR P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL002238 Credited 12/03/2018   2 SHANGARA SINGH(Self) PB-20-012-094-001/40 SC WALIPUR P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL002238 Credited 12/03/2018   3 DARSHAN SINGH(Self) PB-20-012-094-001/36 SC WALIPUR P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL002238 Credited 12/03/2018   4 MALKIT SINGH(Self) PB-20-012-094-001/7 SC WALIPUR P A A A 1 233 233 0 0 233 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL002238 Credited 12/03/2018   5 Gurwinder singh(Self) PB-20-012-094-001/59 OTHER WALIPUR P P P P 4 233 932 0 0 932 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620012WL002238 Credited 12/03/2018   6 Rajwinder kaur(Self) PB-20-012-094-001/61 OTHER WALIPUR P P P P 4 233 932 0 0 932 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620012WL002238 Credited 12/03/2018   7 Dilbag singh(Self) PB-20-012-094-001/80 OTHER WALIPUR P P P P 4 233 932 0 0 932 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620012WL002238 Credited 12/03/2018   8 JASWANT SINGH(Self) PB-20-012-094-001/52 SC WALIPUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA AMRITSAR ROAD TARN TARAN SBIN0011837 2620012WL002238 Credited 12/03/2018   9 GURPREET KAUR(Wife) PB-20-012-094-001/2 SC WALIPUR P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2620012WL002238 Credited 12/03/2018   10 JASNIR KAUR(Wife) PB-20-012-094-001/16 SC WALIPUR P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2620012WL002238 Credited 12/03/2018   11 PREM SINGH(Self) PB-20-012-094-001/39 SC WALIPUR P P P P 4 233 932 0 0 932 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL002238 Credited 12/03/2018   Daily Attendence 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5825 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 9553 Average Per labour 868.4545

Total man days : 41