Muster Roll No. : 110	Date From : 13/05/2017    Date To : 19/05/2017	Sanction No. : 378    Sanction Date : 01/04/2017
Work Code : 2602016037/RC/66978	Work Name : Lashkari Nangal Burm Work (2602016037/RC/66978)

Measurement Book Detail

MB NO.  889        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 ramandeep kaur(Self) PB-02-016-037-001/149 SC A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL000343 Credited 24/07/2017   2 Surjit Kaur(Self) PB-02-016-037-001/150 SC P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   3 Baljinder Kaur(Self) PB-02-016-037-001/151 SC P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   4 Joginder Singh(Self) PB-02-016-037-001/134 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   5 Avtar singh(Self) PB-02-016-037-001/146 SC P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   6 sawinder singh(Self) PB-02-016-037-001/147 SC P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   7 sarbjit Kaur(Self) PB-02-016-037-001/148 SC P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   8 Jaswinder Kaur(Self) PB-02-016-037-001/153 SC A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   9 Kulwinder Kaur(Self) PB-02-016-037-001/154 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   10 Jasbir Kaur(Self) PB-02-016-037-001/155 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   11 Harpreet Kaur(Self) PB-02-016-037-001/156 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   12 Parkesh Kaur(Self) PB-02-016-037-001/157 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   13 Balwinder Kaur(Self) PB-02-016-037-001/158 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   14 Partap Singh(Self) PB-02-016-037-001/159 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   15 Sumitar Singh(Self) PB-02-016-037-001/160 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   16 Harjinder Kaur(Self) PB-02-016-037-001/161 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   17 Satjinder Singh(Self) PB-02-016-037-001/162 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   18 Bholi PB-02-016-037-001/163 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   19 Manta(Wife) PB-02-016-037-001/164 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   20 Rana(Self) PB-02-016-037-001/165 SC A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   21 Prem Singh(Self) PB-02-016-037-001/64 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000343 Credited 24/07/2017   22 YADWINDER SINGH PB-02-016-037-001/6 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000343 Credited 24/07/2017   23 BHPINDER SINGH PB-02-016-037-001/6 SC A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000343 Credited 24/07/2017   24 Jaswinder Kaur(Self) PB-02-016-037-001/152 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL005162 Credited 16/04/2018   25 Jatinder Singh(Self) PB-02-016-037-001/164 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL000343 Credited 24/07/2017   26 Harpal Singh(Self) PB-02-016-037-001/67 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000343 Credited 24/07/2017   Daily Attendence 22 24 24 25 26 25 0

Category Amount Paid(In Rs.) Amount Paid SC 29824 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 34018 Average Per labour 1308.3846

Total man days : 146