Muster Roll No. : 343	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : 37209    Sanction Date : 16/08/2016
Work Code : 2602004029/WH/37209	Work Name : DEV. OF POND - DHADDE 2017 (2602004029/WH/37209)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Manjit Singh(Husband) PB-02-004-091-001/143 SC P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001647 Credited 29/07/2017   2 Pargat singh PB-02-004-056-001/12 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006830 Credited 31/05/2019   3 Kashmir kaur(Self) PB-02-004-056-001/113 OTHER P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001647 Credited 29/07/2017   4 Sawarn Kaur(Self) PB-02-004-056-001/103 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001647 Credited 29/07/2017   5 Balbir kaur(Self) PB-02-004-056-001/126 SC P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001647 Credited 29/07/2017   6 Harjinder Singh(Self) PB-02-004-056-001/176 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001647 Credited 29/07/2017   7 surinder pal(Self) PB-02-004-056-001/186 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001647 Credited 29/07/2017   8 Palwinder Kaur(Self) PB-02-004-056-001/49 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001647 Credited 29/07/2017   9 Kuldeep Singh(Self) PB-02-004-056-001/57 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001647 Credited 29/07/2017   10 Sukhwinder Kaur(Self) PB-02-004-091-001/125 OTHER P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   11 Jaswinder Kaur(Self) PB-02-004-091-001/138 SC P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   12 Jagir kaur(Self) PB-02-004-091-001/145 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   13 Swaran Singh(Self) PB-02-004-091-001/89 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   14 Sukhwinder Kaur(Wife) PB-02-004-091-001/88 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   15 Mandeep Kaur(Self) PB-02-004-091-001/140 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   16 Mandeep Kaur(Self) PB-02-004-091-001/144 SC P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   17 Ninder kaur(Wife) PB-02-004-091-001/114 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   18 Kirandeep kaur(Daughter-in-Law) PB-02-004-091-001/119 SC P P P P A A A 4 233 932 0 0 932 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   19 Dhira Singh(Self) PB-02-004-065-001/38 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   20 Kasmir Singh PB-02-004-029-001/22 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   21 Amriksingh PB-02-004-091-001/9 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   22 Kulwinder kaur(Wife) PB-02-004-091-001/90 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   23 Lakhasingh PB-02-004-029-001/47 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   24 Rajwinder Singh(Self) PB-02-004-029-001/124 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001647 Credited 29/07/2017   25 Ranjit Singh(Self) PB-02-004-029-001/123 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL001647 Credited 29/07/2017   26 gurmeet Kaur(Wife) PB-02-004-091-001/122 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL001647 Credited 29/07/2017   Daily Attendence 26 26 24 24 21 19 18

Category Amount Paid(In Rs.) Amount Paid SC 33086 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 36814 Average Per labour 1415.9231

Total man days : 158