Muster Roll No. : 525	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : 1907/61    Sanction Date : 04/04/2015
Work Code : 2614001055/WH/24959	Work Name : Renovation of Traditional Water Bodies(nagal jattan (2614001055/WH/24959)

Measurement Book Detail

MB NO.  116        Page NO.  101

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 Davinder(Son) PB-14-001-066-001/19 SC SAHLON (174) P P P P A P P 6 233 1398 0 0 1398 YES BANK LTD. NAWANSHAHR YESB0000144 2614001WL001594 Credited 03/10/2017   2 Amandeep Kaur(Self) PB-14-001-055-001/31 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001594 Credited 03/10/2017   3 ਜਸਵੀਰ ਕੌਰ PB-14-001-055-001/11 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001594 Credited 03/10/2017   4 Jaswinder Kaur(Self) PB-14-001-055-001/29 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001594 Credited 03/10/2017   5 Gudi(Wife) PB-14-001-055-001/35 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001594 Credited 03/10/2017   6 ਅਮਿੰਤਪਾਲ ਸਿੰਘ PB-14-001-055-001/5 OTHER NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001594 Credited 03/10/2017   7 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-055-001/8 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001594 Credited 03/10/2017   8 Mohan Lal(Self) PB-14-001-055-001/9 OTHER NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003827 Credited 31/01/2018   9 Tarsem Lal(Self) PB-14-001-055-001/30 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001594 Credited 03/10/2017   10 Tarsem Lal(Self) PB-14-001-055-001/32 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001594 Credited 03/10/2017   11 Harjinder Kumar(Self) PB-14-001-055-001/26 SC NANGAL JATTAN (205) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001594 Credited 04/10/2017   Daily Attendence 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1398

Total man days : 66