Muster Roll No. : 1729	Date From : 18/12/2017    Date To : 24/12/2017	Sanction No. : 633/29    Sanction Date : 09/10/2017
Work Code : 2602001136/WH/40928	Work Name : POND WORK IN SINGHOKEY NEAR MANJIT SINGH S/O FUJA SINGH HOUSE FY 2017-18 (2602001136/WH/40928)

Measurement Book Detail

MB NO.  0        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 Baljit Singh(Self) PB-02-001-136-001/39 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004441 Credited 12/04/2018   2 HARNEK SINGH(Self) PB-02-001-136-001/83 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004441 Credited 12/04/2018   3 Balwinder Singh(Self) PB-02-001-136-001/34 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   4 AMARJIT SINGH PB-02-001-045-001/18 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   5 MANGA PB-02-001-045-001/2 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   6 PARAMJIT KAUR PB-02-001-045-001/35 SC P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   7 SINDA PB-02-001-045-001/17 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   8 SINDER SINGH PB-02-001-045-001/9 SC P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   9 LABH SINGH PB-02-001-045-001/33 SC P A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   10 BALWINDER SINGH PB-02-001-045-001/15 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   11 BHAGWAN SINGH PB-02-001-045-001/16 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   12 Prem Singh(Son) PB-02-001-045-001/16 SC P A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   13 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   14 PYARO PB-02-001-045-001/4 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   15 Simarjit(Wife) PB-02-001-045-001/53 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   16 SUNITA(Self) PB-02-001-045-001/55 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   17 Harjant Singh(Self) PB-02-001-136-001/63 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   18 ALAS(Self) PB-02-001-045-001/54 OTHER P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   19 LAKHWINDER SINGH(Self) PB-02-001-136-001/82 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004441 Credited 12/04/2018   Daily Attendence 19 17 17 15 0 14 19

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 23533 Average Per labour 1238.579

Total man days : 101