Muster Roll No. : 1384	Date From : 21/09/2018    Date To : 25/09/2018	Sanction No. : 0610/1    Sanction Date : 13/09/2017
Work Code : 2602001023/RC/84320	Work Name : BERM WORK IN VILL- CHAK BALA ( TO JAGDEV KHURD,TO NANGAL AMB REST HOUSE, TO BAL LABE DARIA ) KM 6 (2602001023/RC/84320)

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 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 Gurwinder Singh(Self) PB-02-001-023-002/114 SC P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL003136 Credited 10/10/2018   2 JASPAL MASIH PB-02-001-023-002/29 SC P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL003136 Credited 10/10/2018   3 Saimul(Self) PB-02-001-023-002/97 OTHER P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL003136 Credited 10/10/2018   4 Dalbiro(Self) PB-02-001-023-002/115 SC P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL003136 Credited 10/10/2018   5 Rozi(Wife) PB-02-001-023-002/91 OTHER P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL003136 Credited 10/10/2018   6 Neelam(Self) PB-02-001-023-002/99 OTHER P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003136 Credited 10/10/2018   7 Lakhwindar(Self) PB-02-001-023-002/102 OTHER P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003136 Credited 10/10/2018   8 SWARAN MASIH PB-02-001-023-002/25 SC P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003136 Credited 10/10/2018   9 Salamat masih(Self) PB-02-001-023-002/113 OTHER P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003136 Credited 10/10/2018   10 Sunita(Self) PB-02-001-023-002/117 OTHER P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003136 Credited 10/10/2018   11 AMANDEEP KAUR(Self) PB-02-001-023-002/82 SC P P P P P 5 240 1200 0 0 1200 CANARA BANK AJNALA CNRB0003145 2602001WL003136 Credited 10/10/2018   12 nilam(Self) PB-02-001-023-002/159 SC P P P P P 5 240 1200 0 0 1200 CANARA BANK AJNALA CNRB0003145 2602001WL003136 Credited 10/10/2018   13 JAGIR SINGH PB-02-001-023-002/14 SC P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003136 Credited 10/10/2018   14 DAVID MASIH PB-02-001-023-002/51 SC P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003136 Credited 10/10/2018   15 SHINDER KAUR(Self) PB-02-001-023-002/89 SC P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003136 Credited 10/10/2018   16 RAJ(Wife) PB-02-001-023-002/51 SC P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003136 Credited 10/10/2018   17 sukhdev singh(Self) PB-02-001-023-002/156 SC P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003136 Credited 10/10/2018   18 Nanto(Self) PB-02-001-023-002/130 SC P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003136 Credited 10/10/2018   19 SONU MASIH(Self) PB-02-001-023-002/104 OTHER P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003136 Credited 10/10/2018   20 GURMEEET KAUR(Self) PB-02-001-023-002/86 SC P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003136 Credited 10/10/2018   21 Parveen(Self) PB-02-001-023-002/90 OTHER P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003136 Credited 10/10/2018   22 NIRMAL(Wife) PB-02-001-023-002/69 SC P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003136 Credited 10/10/2018   23 PALI MASIH PB-02-001-023-002/8 SC P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003136 Credited 10/10/2018   24 Dalbiro(Self) PB-02-001-023-002/101 OTHER P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003136 Credited 10/10/2018   25 GURNAAM MASIH PB-02-001-023-002/13 SC P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003136 Credited 10/10/2018   26 BEERO(Wife) PB-02-001-023-002/25 SC P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003136 Credited 10/10/2018   27 CHANA MASIH PB-02-001-023-002/22 SC P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003136 Credited 10/10/2018   28 kiran(Self) PB-02-001-023-002/158 SC P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003136 Credited 10/10/2018   29 Parveen(Self) PB-02-001-023-002/100 OTHER P P P P P 5 240 1200 0 0 1200 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL003136 Credited 10/10/2018   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 1200

Total man days : 145