Muster Roll No. : 142	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : 0167/1    Sanction Date : 02/05/2017
Work Code : 2602001060/WH/40651	Work Name : POND WORK IN HARDOPUTLI NEAR AMARJIT SINGH HOUSE 12 CANAL FY 2017-18 (2602001060/WH/40651)

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 Dharamvir singh(Self) PB-02-001-060-001/125 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000422 Credited 21/05/2018   2 Pritam kaur(Self) PB-02-001-060-001/141 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000422 Credited 21/05/2018   3 Mukhtar singh(Self) PB-02-001-060-001/142 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000422 Credited 21/05/2018   4 Manjit Singh(Self) PB-02-001-060-001/177 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000422 Credited 21/05/2018   5 Amarjit singh(Self) PB-02-001-060-001/134 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000422 Credited 21/05/2018   6 Amarjit Kaur PB-02-001-060-001/184 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000422 Credited 21/05/2018   7 jangbhadar singh(Self) PB-02-001-060-001/120 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000422 Credited 21/05/2018   8 SURJAN SINGH PB-02-001-060-001/2 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000422 Credited 21/05/2018   9 Wasan Singh(Self) PB-02-001-060-001/178 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000422 Credited 21/05/2018   10 Arjan Singh(Son) PB-02-001-060-001/188 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000422 Credited 21/05/2018   11 AMARJIT SINGH PB-02-001-060-001/7 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL000422 Credited 21/05/2018   12 SARABJIT SINGH PB-02-001-060-001/23 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL000422 Credited 21/05/2018   13 Jasbir Kaur(Wife) PB-02-001-060-001/188 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000422 Credited 21/05/2018   Daily Attendence 0 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1440

Total man days : 78