Muster Roll No. : 1488	Date From : 01/10/2018    Date To : 07/10/2018	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

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 manjeet PB-02-001-004-001/9 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL003334 Credited 04/12/2018   2 JASPAL MASIH PB-02-001-023-002/29 SC P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL003334 Credited 04/12/2018   3 Dalbiro(Self) PB-02-001-023-002/115 SC P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL003334 Credited 04/12/2018   4 Saimul(Self) PB-02-001-023-002/97 OTHER P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL003334 Credited 04/12/2018   5 Neelam(Self) PB-02-001-023-002/99 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003334 Credited 04/12/2018   6 Lakhwindar(Self) PB-02-001-023-002/102 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003334 Credited 04/12/2018   7 SWARAN MASIH PB-02-001-023-002/25 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003334 Credited 04/12/2018   8 AMANDEEP KAUR(Self) PB-02-001-023-002/82 SC P P P P P P A 6 240 1440 0 0 1440 CANARA BANK AJNALA CNRB0003145 2602001WL003334 Credited 04/12/2018   9 DAVID MASIH PB-02-001-023-002/51 SC P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003334 Credited 04/12/2018   10 SHINDER KAUR(Self) PB-02-001-023-002/89 SC P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003334 Credited 04/12/2018   11 RAJ(Wife) PB-02-001-023-002/51 SC P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003334 Credited 04/12/2018   12 Nanto(Self) PB-02-001-023-002/130 SC P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003334 Credited 04/12/2018   13 sukhdev singh(Self) PB-02-001-023-002/156 SC P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003334 Credited 04/12/2018   14 GURMEEET KAUR(Self) PB-02-001-023-002/86 SC P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003334 Credited 04/12/2018   15 Reero Kaur(Self) PB-02-001-023-002/103 SC P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003334 Credited 04/12/2018   16 GURNAAM MASIH PB-02-001-023-002/13 SC P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003334 Credited 04/12/2018   17 Dalbiro(Self) PB-02-001-023-002/101 OTHER P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003334 Credited 04/12/2018   18 NIRMAL(Wife) PB-02-001-023-002/69 SC P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003334 Credited 04/12/2018   19 PALI MASIH PB-02-001-023-002/8 SC P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003334 Credited 04/12/2018   20 Parveen(Self) PB-02-001-023-002/90 OTHER P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003334 Credited 04/12/2018   21 CHANA MASIH PB-02-001-023-002/22 SC P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003334 Credited 04/12/2018   22 Parveen(Self) PB-02-001-023-002/100 OTHER P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL003334 Credited 04/12/2018   Daily Attendence 22 22 22 22 20 17 0

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 1363.6364

Total man days : 125