Muster Roll No. : 1622	Date From : 20/09/2018    Date To : 29/09/2018	Sanction No. : SPL(640)    Sanction Date : 28/08/2018
Work Code : 2603003121/IC/38952	Work Name : EXCAVATION OF POND(NIZAM WALA) (2603003121/IC/38952)

Measurement Book Detail

MB NO.  254        Page NO.  21

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 8 9 10 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 Kartar Kaur(Wife) PB-03-003-121-001/178 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005173 Credited 04/12/2018   2 Kashmir Kaur(Wife) PB-03-003-121-001/179 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005173 Credited 04/12/2018   3 Swarn Kaur PB-03-003-121-001/158 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005173 Credited 04/12/2018   4 Santosh PB-03-003-121-001/162 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005173 Credited 04/12/2018   5 Kuldeep PB-03-003-121-001/171 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005173 Credited 04/12/2018   6 Harman Kaur(Wife) PB-03-003-121-001/182 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005173 Credited 04/12/2018   7 Anju(Wife) PB-03-003-121-001/183 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005173 Credited 04/12/2018   8 Rama PB-03-003-121-001/185 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005173 Credited 04/12/2018   9 Jaspal Singh(Self) PB-03-003-121-001/103 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005173 Credited 04/12/2018   10 Mangal Singh(Self) PB-03-003-121-001/11 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005173 Credited 04/12/2018   11 Rupinder Kaur(Self) PB-03-003-121-001/128 SC Nazamwala P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005173 Credited 04/12/2018   12 Hukam Singh(Self) PB-03-003-121-001/129 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005173 Credited 04/12/2018   13 Nirmal Singh(Son) PB-03-003-121-001/139 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005173 Credited 04/12/2018   14 Shindo(Self) PB-03-003-121-001/147 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005173 Credited 04/12/2018   15 Faggu(Self) PB-03-003-121-001/148 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005173 Credited 04/12/2018   16 SUKHWINDER KAUR(Wife) PB-03-003-121-001/151 SC Nazamwala P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005173 Credited 04/12/2018   17 Mukhtiar Singh(Self) PB-03-003-121-001/153 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL005173 Credited 04/12/2018   18 Balwinder Singh(Self) PB-03-003-121-001/180 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL005173 Credited 04/12/2018   19 Kulwant Singh(Self) PB-03-003-121-001/134 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005173 Credited 04/12/2018   20 BINDER(Wife) PB-03-003-121-001/117 SC Nazamwala P P P P P P P P P A 9 240 2160 0 0 2160 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL005173 Credited 04/12/2018   Daily Attendence 20 20 20 20 19 19 19 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 41760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41760 Average Per labour 2088

Total man days : 174