Muster Roll No. : 1375	Date From : 10/10/2017    Date To : 16/10/2017	Sanction No. : 610/10    Sanction Date : 13/09/2017
Work Code : 2602001055/LD/42465	Work Name : Gurala ( Land Leveling Work In Shamshan Ghat Fy-2017-18) (2602001055/LD/42465)

Measurement Book Detail

MB NO.  17        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 gagandeep kaur(Self) PB-02-001-055-001/198 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL003253 Credited 27/12/2017   2 Anju(Self) PB-02-001-055-001/138 SC P P P A P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL003253 Credited 27/12/2017   3 jaswant singh(Self) PB-02-001-055-001/204 OTHER P P P A P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL003253 Credited 27/12/2017   4 Patras Masih(Self) PB-02-001-055-001/75 SC P P P A P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL003253 Credited 27/12/2017   5 Joginder Singh(Self) PB-02-001-055-001/127 SC A A A A A A A 0 233 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL003253   6 kulwant kaur(Self) PB-02-001-055-001/199 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL003253 Credited 27/12/2017   7 Samual Masih(Self) PB-02-001-055-001/177 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003253 Credited 27/12/2017   8 manjit kaur(Self) PB-02-001-055-001/201 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003253 Credited 27/12/2017   9 Mandeep kaur(Self) PB-02-001-055-001/157 OTHER P P P A P P P 6 233 1398 0 0 1398 CANARA BANK AJNALA CNRB0003145 2602001WL003253 Credited 27/12/2017   10 Paramjit(Wife) PB-02-001-055-001/178 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003253 Credited 27/12/2017   11 gian(Self) PB-02-001-055-001/142 OTHER A A A A A A A 0 233 0 0 0 0 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003253   12 Pritam Singh(Self) PB-02-001-055-001/147 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL003253 Credited 27/12/2017   13 Ninder Masih(Self) PB-02-001-055-001/90 SC A A A A A A A 0 233 0 0 0 0 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003253   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1075.3846

Total man days : 60