Muster Roll No. : 323	Date From : 10/03/2018    Date To : 16/03/2018	Sanction No. : 1567    Sanction Date : 06/03/2018
Work Code : 2601012032/LD/79098	Work Name : way of dera (panwan)2017-18 (2601012032/LD/79098)

Measurement Book Detail

MB NO.  2783        Page NO.  1

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 Sahib Singh(Self) PB-01-012-032-001/28 SC PANWA P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005753 Credited 13/04/2018   2 Mulkah Raj(Self) PB-01-012-032-001/29 SC PANWA P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005753 Credited 13/04/2018   3 Parveen Kaur(Self) PB-01-012-032-001/31 SC PANWA P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005753 Credited 13/04/2018   4 Manpreet Kaur(Self) PB-01-012-032-001/33 SC PANWA P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005753 Credited 13/04/2018   5 Lakhwinder Kaur(Self) PB-01-012-032-001/35 SC PANWA P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005753 Credited 13/04/2018   6 Gurwinder Kaur PB-01-012-032-001/36 SC PANWA P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005753 Credited 13/04/2018   7 Kanwaljit Kaur(Self) PB-01-012-032-001/37 SC PANWA P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005753 Credited 13/04/2018   8 DALJIT SINGH(Self) PB-01-012-032-001/46 OTHER PANWA P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005753 Credited 13/04/2018   9 MANJIT KAUR(Self) PB-01-012-032-001/47 OTHER PANWA P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005753 Credited 13/04/2018   10 KAWALJIT KAUR(Self) PB-01-012-032-001/51 OTHER PANWA P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005753 Credited 13/04/2018   11 Harjit Kaur(Self) PB-01-012-032-001/39 SC PANWA P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005753 Credited 16/04/2018   12 Jaswant Kaur(Self) PB-01-012-032-001/40 SC PANWA P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005753 Credited 16/04/2018   13 SomRaj(Self) PB-01-012-032-001/11 SC PANWA P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005753 Credited 16/04/2018   14 Jagtar Singh(Self) PB-01-012-032-001/26 SC PANWA P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005753 Credited 16/04/2018   15 JOGINDER KAUR(Self) PB-01-012-032-001/44 OTHER PANWA P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005753 Credited 16/04/2018   16 Surjit Singh(Self) PB-01-012-032-001/25 SC PANWA P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005753 Credited 16/04/2018   17 Harjinder Kaur(Self) PB-01-012-032-001/34 SC PANWA P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL005753 Credited 16/04/2018   18 Kuldeep Chand(Self) PB-01-012-032-001/27 SC PANWA P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL005753 Credited 13/04/2018   19 Hardeep Singh(Self) PB-01-012-032-001/24 SC PANWA P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL005753 Credited 13/04/2018   20 Manjit Kaur(Self) PB-01-012-032-001/38 SC PANWA P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL005753 Credited 13/04/2018   21 Hardip Singh(Self) PB-01-012-032-001/7 SC PANWA P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BATALA SBIN0000616 2601012WL005753 Credited 13/04/2018   22 GURJINDER SINGH(Self) PB-01-012-032-001/41 OTHER PANWA P P P P A A A 4 233 932 0 0 932 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL005753 Credited 16/04/2018   23 BALJIT(Self) PB-01-012-032-001/52 OTHER PANWA P P P P P P A 6 233 1398 0 0 1398 HDFC KALA AFGANA HDFC0003330 2601012WL005753 Credited 13/04/2018   Daily Attendence 23 23 23 20 19 11 0

Category Amount Paid(In Rs.) Amount Paid SC 20271 Amount Paid ST 0 Amount Paid Other 7456

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

Total Cash payment(In Rs.) Cash 27727 Average Per labour 1205.5217

Total man days : 119