Muster Roll No. : 331	Date From : 24/05/2017    Date To : 30/05/2017	Sanction No. : 0202/3    Sanction Date : 10/05/2017
Work Code : 2602001039/RC/66943	Work Name : Berm Work In Dial Pura (Bhure Gill To Dial Pura, Dialpura To Nankoy, Dialpura To Dial Bharang 3 Km) (2602001039/RC/66943)

Measurement Book Detail

MB NO.  81        Page NO.  3

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 Raju(Self) PB-02-001-039-001/43 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000640 Credited 24/07/2017   2 Satnam Singh(Self) PB-02-001-039-001/46 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000640 Credited 24/07/2017   3 Yoga singh(Self) PB-02-001-039-001/49 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000640 Credited 24/07/2017   4 Amrik singh(Self) PB-02-001-039-001/74 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000640 Credited 24/07/2017   5 balwinder kaur PB-02-001-039-001/26 SC P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL000640 Credited 24/07/2017   6 sawinder singh PB-02-001-039-001/20 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000640 Credited 24/07/2017   7 Balwinder Kaur(Self) PB-02-001-039-001/109 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   8 satnaam singh PB-02-001-039-001/15 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   9 rajwinder kaur(Wife) PB-02-001-039-001/3 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   10 Avtar Singh(Self) PB-02-001-039-001/48 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   11 Raj(Self) PB-02-001-039-001/101 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   12 Satwant Singh(Self) PB-02-001-039-001/102 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   13 Lakhwinder kaur(Wife) PB-02-001-039-001/55 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   14 Palwinder Kaur PB-02-001-039-001/59 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   15 Manjit Kaur(Self) PB-02-001-039-001/87 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000640 Credited 24/07/2017   16 Ramanjit Kaur(Self) PB-02-001-039-001/92 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000640 Credited 24/07/2017   17 Malook Singh(Self) PB-02-001-039-001/89 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000640 Credited 24/07/2017   18 Joginder Singh(Self) PB-02-001-039-001/108 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   19 sawinder kaur PB-02-001-039-001/38 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   20 Simranjit Kaur(Self) PB-02-001-039-001/100 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   21 Manjinder Kaur(Self) PB-02-001-039-001/105 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005646 Credited 12/03/2018   22 Mandeep Singh(Self) PB-02-001-039-001/107 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   23 Suba Singh(Self) PB-02-001-039-001/106 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   24 kulwant kaur PB-02-001-039-001/10 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   25 kulwant singh PB-02-001-039-001/20 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   26 Balwinder Kaur(Self) PB-02-001-039-001/90 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000640 Credited 24/07/2017   27 Lovelypreet Kaur(Self) PB-02-001-039-001/65 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   28 Inderjit Kaur(Self) PB-02-001-039-001/68 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   29 Jagjit Singh(Self) PB-02-001-039-001/81 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000640 Credited 24/07/2017   30 Raj Kaur(Self) PB-02-001-039-001/84 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000640 Credited 24/07/2017   31 sinder kaur PB-02-001-039-001/5 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000640 Credited 24/07/2017   32 Gurinder Singh(Self) PB-02-001-039-001/104 SC P P A P P P P 6 233 1398 0 0 1398 HDFC CHAMYARI HDFC0003274 2602001WL000640 Credited 24/07/2017   33 Kashmir Kaur(Self) PB-02-001-039-001/103 SC P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000640 Credited 24/07/2017   Daily Attendence 33 33 0 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 33552 Amount Paid ST 0 Amount Paid Other 12582

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

Total Cash payment(In Rs.) Cash 46134 Average Per labour 1398

Total man days : 198