Muster Roll No. : 267	Date From : 20/11/2017    Date To : 26/11/2017	Sanction No. : 188    Sanction Date : 16/06/2017
Work Code : 2620008039/RC/68486	Work Name : BERM WORK (RANIWALA) (2620008039/RC/68486)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sukhdev Singh PB-20-008-039-001/138 SC RANIWALA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001408 Credited 31/01/2018   2 Hardev Singh(Self) PB-20-008-039-001/66 SC RANIWALA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001408 Credited 31/01/2018   3 Balwinder SIngh(Self) PB-20-008-039-001/91 OTHER RANIWALA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001408 Credited 03/02/2018   4 Raj Kaur(Self) PB-20-008-039-001/68 SC RANIWALA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001408 Credited 31/01/2018   5 Surjit Kaur(Self) PB-20-008-039-001/71 SC RANIWALA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001408 Credited 31/01/2018   6 Mohinder Singh(Self) PB-20-008-039-001/201 OTHER RANIWALA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001408 Credited 31/01/2018   7 Sukha Singh(Self) PB-20-008-039-001/195 SC RANIWALA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001408 Credited 31/01/2018   8 Jagir Singh PB-20-008-039-001/199 SC RANIWALA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001408 Credited 31/01/2018   9 Balwinder Singh(Self) PB-20-008-039-001/194 SC RANIWALA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001408 Credited 31/01/2018   10 Harjinder singh(Self) PB-20-008-039-001/227 SC RANIWALA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001408 Credited 31/01/2018   11 Bakhsish Singh PB-20-008-039-001/293 SC RANIWALA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001408 Credited 31/01/2018   12 Amar Singh(Self) PB-20-008-039-001/33 SC RANIWALA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001408 Credited 31/01/2018   13 Surjeet singh(Self) PB-20-008-039-001/219 OTHER RANIWALA P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001408 Credited 01/02/2018   14 Kashmir Kaur(Self) PB-20-008-039-001/202 SC RANIWALA P P P P P P P 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001408 Credited 31/01/2018   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17941 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 22834 Average Per labour 1631

Total man days : 98