Muster Roll No. : 758	Date From : 24/03/2018    Date To : 29/03/2018	Sanction No. : 276-3    Sanction Date : 25/07/2017
Work Code : 2620012038/WH/35879	Work Name : Walipur RENOVATION OF POND (2620012038/WH/35879)

Measurement Book Detail

MB NO.  17        Page NO.  32

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 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 CHANCHAL SINGH(Self) PB-20-012-094-001/54 OTHER WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL002505 Credited 16/04/2018   2 SHANGARA SINGH(Self) PB-20-012-094-001/40 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL002505 Credited 13/04/2018   3 Amandeep kour(Self) PB-20-012-094-001/128 OTHER WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL002505 Credited 13/04/2018   4 DARSHAN SINGH(Self) PB-20-012-094-001/36 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL002505 Credited 13/04/2018   5 Narinder singh(Husband) PB-20-012-094-001/129 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620012WL002505 Credited 13/04/2018   6 Sarwan singh(Husband) PB-20-012-094-001/128 OTHER WALIPUR P P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002505 Credited 13/04/2018   7 Pren singh(Self) PB-20-012-094-001/113 OTHER WALIPUR P P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620012WL002505 Credited 13/04/2018   8 Gurwinder singh(Self) PB-20-012-094-001/59 OTHER WALIPUR P P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620012WL002505 Credited 13/04/2018   9 Rajwinder kaur(Self) PB-20-012-094-001/61 OTHER WALIPUR P P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620012WL002505 Credited 13/04/2018   10 JASWANT SINGH(Self) PB-20-012-094-001/52 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AMRITSAR ROAD TARN TARAN SBIN0011837 2620012WL002505 Credited 13/04/2018   11 GURPREET KAUR(Wife) PB-20-012-094-001/2 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2620012WL002505 Credited 13/04/2018   12 JASNIR KAUR(Wife) PB-20-012-094-001/16 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2620012WL002505 Credited 13/04/2018   13 PREM SINGH(Self) PB-20-012-094-001/39 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL002505 Credited 13/04/2018   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 8388

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

Total Cash payment(In Rs.) Cash 18174 Average Per labour 1398

Total man days : 78