Muster Roll No. : 59	Date From : 14/04/2018    Date To : 20/04/2018	Sanction No. : 4977    Sanction Date : 15/02/2018
Work Code : 2616003028/LD/79281	Work Name : Earth filling in shamshan ghat (2616003028/LD/79281)

Measurement Book Detail

MB NO.  30        Page NO.  12

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 BALJIT SINGH(Self) PB-16-003-028-001/16 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000271 Credited 24/05/2018   2 MANDEEP KAUR(Wife) PB-16-003-028-001/16 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000271 Credited 24/05/2018   3 SURINDER SINGH(Self) PB-16-003-028-001/17 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000271 Credited 24/05/2018   4 BAGICHA SINGH(Self) PB-16-003-028-001/26 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000271 Credited 24/05/2018   5 RATAN LAL(Self) PB-16-003-028-001/31 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000271 Credited 24/05/2018   6 GURWINDER SINGH(Self) PB-16-003-028-001/48 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000271 Credited 24/05/2018   7 KARNAIL SINGH(Self) PB-16-003-028-001/56 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000271 Credited 24/05/2018   8 JAGJIT SINGH(Self) PB-16-003-028-001/8 SC ਕਾਨਿਆ ਵਾਲੀ A P A P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000271 Credited 24/05/2018   9 Gurnam kaur(Wife) PB-16-003-028-001/14 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000271 Credited 24/05/2018   10 KULDEEP SINGH(Self) PB-16-003-028-001/39 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000271 Credited 24/05/2018   Daily Attendence 9 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1392

Total man days : 58