Muster Roll No. : 2202	Date From : 08/03/2018    Date To : 14/03/2018	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.  72        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 Sarfraj masih(Self) PB-02-001-023-002/105 OTHER P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL006072 Credited 16/04/2018   2 Dalbiro(Self) PB-02-001-023-002/109 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL006072 Credited 16/04/2018   3 Juginder(Self) PB-02-001-023-002/111 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL006072 Credited 16/04/2018   4 Gurwinder Singh(Self) PB-02-001-023-002/114 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL006072 Credited 16/04/2018   5 KULWANT SINGH PB-02-001-023-002/41 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL006072 Credited 13/04/2018   6 TAJ MASIH PB-02-001-023-002/6 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL006072 Credited 16/04/2018   7 ROSHAN(Self) PB-02-001-023-002/7 SC P A P P P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL006072 Credited 13/04/2018   8 Fariyad masih(Self) PB-02-001-023-002/91 OTHER P A P P P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL006072 Credited 13/04/2018   9 JASPAL MASIH PB-02-001-023-002/29 SC P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL006072 Credited 13/04/2018   10 Usha PB-02-001-023-002/118 OTHER P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL006072 Credited 13/04/2018   11 Dalbiro(Self) PB-02-001-023-002/115 SC P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL006072 Credited 13/04/2018   12 Saimul(Self) PB-02-001-023-002/97 OTHER P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL006072 Credited 13/04/2018   13 Rozi(Wife) PB-02-001-023-002/91 OTHER P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL006072 Credited 13/04/2018   14 Banka(Self) PB-02-001-023-002/116 OTHER P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL006072 Credited 13/04/2018   15 Lakhwindar(Self) PB-02-001-023-002/102 OTHER P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006072 Credited 16/04/2018   16 BALDEV MASIH PB-02-001-023-002/64 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006072 Credited 16/04/2018   17 SWARAN MASIH PB-02-001-023-002/25 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006072 Credited 13/04/2018   18 Raj(Self) PB-02-001-023-002/98 OTHER P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006072 Credited 16/04/2018   19 Neelam(Self) PB-02-001-023-002/99 OTHER P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006072 Credited 16/04/2018   20 Sunita(Self) PB-02-001-023-002/117 OTHER P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006072 Credited 16/04/2018   21 Salamat masih(Self) PB-02-001-023-002/113 OTHER P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006072 Credited 16/04/2018   22 Mejar(Self) PB-02-001-023-002/112 OTHER P A P P P P P 6 233 1398 0 0 1398 FEDERAL BANK AMRITSAR FDRL0001533 2602001WL006072 Credited 13/04/2018   23 Balwinder(Self) PB-02-001-023-002/110 OTHER P A P P P P P 6 233 1398 0 0 1398 CANARA BANK AJNALA CNRB0003145 2602001WL006072 Credited 13/04/2018   24 AMANDEEP KAUR(Self) PB-02-001-023-002/82 SC P A P P P P P 6 233 1398 0 0 1398 CANARA BANK AJNALA CNRB0003145 2602001WL006072 Credited 13/04/2018   25 Karam Singh(Self) PB-02-001-023-002/96 SC P A P P P P P 6 233 1398 0 0 1398 CANARA BANK AJNALA CNRB0003145 2602001WL006072 Credited 13/04/2018   26 Mani(Son) PB-02-001-023-002/8 SC P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006072 Credited 13/04/2018   27 Sukhdev Singh(Self) PB-02-001-023-002/120 SC P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006072 Credited 13/04/2018   28 KASHMIR MASIH PB-02-001-023-002/60 SC P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006072 Credited 13/04/2018   29 Manjit Kaur(Self) PB-02-001-023-002/94 SC P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006072 Credited 13/04/2018   30 Jamil(Self) PB-02-001-023-002/95 OTHER P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006072 Credited 13/04/2018   31 Rurha(Self) PB-02-001-023-002/93 OTHER P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006072 Credited 13/04/2018   32 William(Self) PB-02-001-023-002/108 OTHER P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006072 Credited 13/04/2018   33 RAJ(Wife) PB-02-001-023-002/51 SC P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006072 Credited 13/04/2018   34 SUKHDEV SINGH PB-02-001-023-002/44 SC P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006072 Credited 13/04/2018   35 GURMEEET KAUR(Self) PB-02-001-023-002/86 SC P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006072 Credited 13/04/2018   36 Raman PB-02-001-023-002/107 OTHER P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006072 Credited 13/04/2018   37 Reero Kaur(Self) PB-02-001-023-002/103 SC P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006072 Credited 13/04/2018   38 SOHAN MASIH PB-02-001-023-002/35 SC A A A A A A A 0 233 0 0 0 0 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006072   39 Bau(Self) PB-02-001-023-002/121 SC P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL006072 Credited 13/04/2018   40 GURNAAM MASIH PB-02-001-023-002/13 SC P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL006072 Credited 13/04/2018   41 Soni(Self) PB-02-001-023-002/119 SC P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL006072 Credited 13/04/2018   42 PALI MASIH PB-02-001-023-002/8 SC A A A A A A A 0 233 0 0 0 0 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL006072   43 Baldev singh(Self) PB-02-001-023-002/106 SC P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL006072 Credited 13/04/2018   44 Parveen(Self) PB-02-001-023-002/90 OTHER P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL006072 Credited 13/04/2018   45 Kuldeep masih(Self) PB-02-001-023-002/92 OTHER P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL006072 Credited 13/04/2018   46 Parveen(Self) PB-02-001-023-002/100 OTHER P A P P P P P 6 233 1398 0 0 1398 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL006072 Credited 13/04/2018   Daily Attendence 44 0 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 33552 Amount Paid ST 0 Amount Paid Other 27960

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

Total Cash payment(In Rs.) Cash 61512 Average Per labour 1337.2174

Total man days : 264