Muster Roll No. : 29	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : 1750-.51    Sanction Date : 16/07/2015
Work Code : 2620013014/WH/26363	Work Name : Dev. Of Pond/Bhani Massa singh (2620013014/WH/26363)

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 Dilbagh Singh(Self) PB-20-013-014-001/107 OTHER BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000399 Credited 29/07/2017   2 GURPARTAP SINGH(Self) PB-20-013-014-001/163 SC BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000399 Credited 29/07/2017   3 Kiran PB-20-013-014-001/157 OTHER BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000399 Credited 29/07/2017   4 GURLAL SINGH(Self) PB-20-013-014-001/159 SC BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000399 Credited 29/07/2017   5 DALJIT KAUR PB-20-013-014-001/171 SC BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000399 Credited 29/07/2017   6 MANJIT KAUR PB-20-013-014-001/172 SC BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000399 Credited 29/07/2017   7 KULWINDER SINGH(Self) PB-20-013-014-001/162 SC BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000399 Credited 29/07/2017   8 Gurvail Singh(Self) PB-20-013-014-001/154 SC BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000399 Credited 29/07/2017   9 MAHINDER SINGH(Self) PB-20-013-014-001/169 SC BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000399 Credited 29/07/2017   10 Gurnam Singh(Self) PB-20-013-014-001/108 SC BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL000399 Credited 29/07/2017   11 GURPHEJ SINGH(Self) PB-20-013-014-001/161 SC BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000399 Credited 29/07/2017   12 NASEEBO PB-20-013-014-001/166 SC BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000399 Credited 29/07/2017   13 AKASHDEEP SINGH(Self) PB-20-013-014-001/167 SC BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000399 Credited 29/07/2017   14 BALJIT SINGH(Self) PB-20-013-014-001/160 SC BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000399 Credited 29/07/2017   15 Satnam Singh(Self) PB-20-013-014-001/64 SC BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000399 Credited 29/07/2017   16 Shinder Kaur PB-20-013-014-001/82 SC BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000399 Credited 29/07/2017   17 Dilbag Singh(Self) PB-20-013-014-001/25 SC BHANI MASSA SINGH P P P P P P P 7 233 1631 0 0 1631 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000399 Credited 29/07/2017   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 24465 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 27727 Average Per labour 1631

Total man days : 119