Muster Roll No. : 1020	Date From : 26/08/2018    Date To : 01/09/2018	Sanction No. : 633/13    Sanction Date : 09/10/2017
Work Code : 2602001023/WH/41252	Work Name : POND WORK IN CHAK BALA (NEAR GURUDWARA FY 2017-18) (2602001023/WH/41252)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 gurwinder singh(Self) PB-02-001-023-002/157 SC X X A A A A A 0 240 0 0 0 0       2602001WL002403   2 JASPAL MASIH PB-02-001-023-002/29 SC X X P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002403 Credited 15/09/2018   3 SWARAN MASIH PB-02-001-023-002/25 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002403 Credited 15/09/2018   4 Lakhwindar(Self) PB-02-001-023-002/102 OTHER X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002403 Credited 15/09/2018   5 Neelam(Self) PB-02-001-023-002/99 OTHER X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002403 Credited 15/09/2018   6 AMANDEEP KAUR(Self) PB-02-001-023-002/82 SC X X P P P P P 5 240 1200 0 0 1200 CANARA BANK AJNALA CNRB0003145 2602001WL002403 Credited 15/09/2018   7 RAJ(Wife) PB-02-001-023-002/51 SC X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002403 Credited 15/09/2018   8 GURMEEET KAUR(Self) PB-02-001-023-002/86 SC X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002403 Credited 15/09/2018   9 NIRMAL(Wife) PB-02-001-023-002/69 SC X X P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002403 Credited 15/09/2018   10 Dalbiro(Self) PB-02-001-023-002/101 OTHER X X P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002403 Credited 15/09/2018   11 GURNAAM MASIH PB-02-001-023-002/13 SC X X P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002403 Credited 15/09/2018   12 CHANA MASIH PB-02-001-023-002/22 SC X X P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002403 Credited 15/09/2018   Daily Attendence 0 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1100

Total man days : 55