Muster Roll No. : 4	Date From : 24/04/2017    Date To : 30/04/2017	Sanction No. : 17763    Sanction Date : 01/04/2017
Work Code : 2602016022/IC/17762	Work Name : Manawala distributry (2602016022/IC/17762)

Measurement Book Detail

MB NO.  1297        Page NO.  87

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 Mahtab singh(Self) PB-02-016-048-001/55 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000126 Credited 10/05/2017   2 darshan singh(Self) PB-02-016-048-001/59 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000126 Credited 10/05/2017   3 sukhdev singh(Self) PB-02-016-048-001/66 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000126 Credited 10/05/2017   4 Major singh(Self) PB-02-016-048-001/61 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000126 Credited 10/05/2017   5 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000126 Credited 10/05/2017   6 Sukhdev Singh(Self) PB-02-016-048-001/48 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000126 Credited 10/05/2017   7 Palwinder Singh(Self) PB-02-016-048-001/49 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000126 Credited 10/05/2017   8 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000126 Credited 10/05/2017   9 Gurdeep Singh(Self) PB-02-016-048-001/102 OTHER A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000126 Credited 10/05/2017   10 Yodbir singh(Self) PB-02-016-048-001/116 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000126 Credited 10/05/2017   11 baldev singh(Self) PB-02-016-048-001/123 SC A A P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000126 Credited 10/05/2017   12 gurnam singh(Self) PB-02-016-048-001/23 SC P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000126 Credited 10/05/2017   13 kulwant kaur PB-02-016-048-001/113 OTHER A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000126 Credited 10/05/2017   14 Gurmeet Kaur(Self) PB-02-016-048-001/114 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000126 Credited 10/05/2017   15 sawinder singh(Self) PB-02-016-048-001/105 OTHER A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000126 Credited 10/05/2017   16 shiv singh(Self) PB-02-016-048-001/33 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000126 Credited 10/05/2017   17 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000126 Credited 10/05/2017   18 Sawarn Singh(Self) PB-02-016-048-001/101 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000126 Credited 10/05/2017   19 Shinder Kaur PB-02-016-048-001/117 SC A A A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000126 Credited 10/05/2017   20 Satpal Singh(Self) PB-02-016-048-001/85 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL000126 Credited 10/05/2017   21 Deepak(Self) PB-02-016-048-001/120 OTHER P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000126 Credited 10/05/2017   22 baljit singh(Self) PB-02-016-048-001/115 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000126 Credited 10/05/2017   Daily Attendence 15 16 19 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 17009

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

Total Cash payment(In Rs.) Cash 32154 Average Per labour 1461.5454

Total man days : 138