Muster Roll No. : 1226	Date From : 18/03/2017    Date To : 24/03/2017	Sanction No. : deh15/184    Sanction Date : 04/02/2015
Work Code : 2604008049/RC/38649	Work Name : cons. of street(pohir (2604008049/RC/38649)

Measurement Book Detail

MB NO.  36        Page NO.  44

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 Gurpreet Kaur(Self) PB-04-008-049-001/174 SC ਪੋਹੀਡ਼ P P P P P P A 6 218 1308 0 0 1308       2604008WL007322 Credited 24/07/2017   2 Geeta Rani(Self) PB-04-008-049-001/176 SC ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090       2604008WL007322 Credited 24/07/2017   3 balwinder singh(Self) PB-04-008-049-001/204 SC ਪੋਹੀਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MANDI PUNB0000700 2604008WL007322 Credited 24/07/2017   4 harbans singh(Self) PB-04-008-049-001/206 SC ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MANDI PUNB0000700 2604008WL007322 Credited 24/07/2017   5 mahinder singh(Self) PB-04-008-049-001/210 SC ਪੋਹੀਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK KARAMSAR PSIB0000152 2604008WL007322 Credited 24/07/2017   6 harpreet kaur(Self) PB-04-008-049-001/191 SC ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA AHMEDGARH SBIN0011913 2604008WL007322 Credited 24/07/2017   7 Surinder Kau(Self) PB-04-008-049-001/197 SC ਪੋਹੀਡ਼ P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANK MANDI AHMEDGARH ALLA0212632 2604008WL007322 Credited 24/07/2017   8 SINDERPAL SINGH(Self) PB-04-008-049-001/216 SC ਪੋਹੀਡ਼ A P A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA AHMEDGARH SBIN0050031 2604008WL007322 Credited 24/07/2017   9 tajinder singh(Self) PB-04-008-049-001/211 SC ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   10 lakhwinder singh(Self) PB-04-008-049-001/212 OTHER ਪੋਹੀਡ਼ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   11 MANJIT singh(Self) PB-04-008-049-001/214 OTHER ਪੋਹੀਡ਼ A A A A P P A 2 218 436 0 0 436 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   12 Nachhatar Kaur(Self) PB-04-008-049-001/173 SC ਪੋਹੀਡ਼ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   13 sukhwant kaur(Self) PB-04-008-049-001/218 SC ਪੋਹੀਡ਼ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   14 sumandeep singh(Self) PB-04-008-049-001/198 OTHER ਪੋਹੀਡ਼ P A P P P P A 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   15 parveen(Self) PB-04-008-049-001/199 SC ਪੋਹੀਡ਼ A A A P P P A 3 218 654 0 0 654 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   16 kulwinder kaur(Self) PB-04-008-049-001/194 SC ਪੋਹੀਡ਼ P P A P A A A 3 218 654 0 0 654 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   17 bhupinder singh(Self) PB-04-008-049-001/205 SC ਪੋਹੀਡ਼ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   18 Najrina(Self) PB-04-008-049-001/179 OTHER ਪੋਹੀਡ਼ P P A A A A A 2 218 436 0 0 436 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   19 Harpreet Kaur(Self) PB-04-008-049-001/182 SC ਪੋਹੀਡ਼ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   20 baljit singh(Self) PB-04-008-049-001/189 SC ਪੋਹੀਡ਼ A A A P P P A 3 218 654 0 0 654 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   21 ranjit singh(Self) PB-04-008-049-001/119 SC ਪੋਹੀਡ਼ P P A A A A A 2 218 436 0 0 436 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   22 Parmajit Kaur(Self) PB-04-008-049-001/166 SC ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   23 Rupinder Kaur(Self) PB-04-008-049-001/167 SC ਪੋਹੀਡ਼ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   24 Amarjit Kaur(Self) PB-04-008-049-001/169 SC ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   25 Jasvir Kaur(Self) PB-04-008-049-001/170 SC ਪੋਹੀਡ਼ P A A A P P A 3 218 654 0 0 654 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   26 Suman Kaur(Self) PB-04-008-049-001/177 SC ਪੋਹੀਡ਼ P P A P P P A 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   27 rasal deen mohammad(Self) PB-04-008-049-001/203 SC ਪੋਹੀਡ਼ A A A A A P A 1 218 218 0 0 218 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   28 DAVINDER SINGH(Self) PB-04-008-049-001/215 SC ਪੋਹੀਡ਼ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   29 JASVIR SINGH(Self) PB-04-008-049-001/217 SC ਪੋਹੀਡ਼ P A A P P P A 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   30 jaswant singh(Self) PB-04-008-049-001/208 SC ਪੋਹੀਡ਼ P P A P A P A 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   31 harpreet singh(Self) PB-04-008-049-001/209 SC ਪੋਹੀਡ਼ P P P P A A A 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL007322 Credited 24/07/2017   Daily Attendence 26 24 13 26 25 27 0

Category Amount Paid(In Rs.) Amount Paid SC 27468 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 30738 Average Per labour 991.5484

Total man days : 141