Muster Roll No. : 853	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : 203/1    Sanction Date : 10/05/2018
Work Code : 2602001/IC/37540	Work Name : MAJITHA MANDAL (RIVER CLEAN WORK RD 32946-68100) FY 2018-19 (2602001/IC/37540)

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 RAFEEK PB-02-001-053-001/32 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002031 Credited 29/08/2018   2 Dilbagh Masih(Self) PB-02-001-053-001/62 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002031 Credited 29/08/2018   3 SUCHI(Self) PB-02-001-053-001/36 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002031 Credited 29/08/2018   4 Yunus Masih(Self) PB-02-001-053-001/39 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002031 Credited 29/08/2018   5 SADEEK PB-02-001-053-001/23 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002031 Credited 29/08/2018   6 NAZEER PB-02-001-053-001/24 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002031 Credited 29/08/2018   7 DILDAAR PB-02-001-053-001/1 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002031 Credited 29/08/2018   8 BHOLI(Self) PB-02-001-053-001/116 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002031 Credited 29/08/2018   9 SAHEEDA PB-02-001-053-001/34 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2602001WL002031 Credited 29/08/2018   10 Dalbir Singh(Self) PB-02-001-053-001/79 SC P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002031 Credited 29/08/2018   11 GURPINDER(Wife) PB-02-001-053-001/81 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002031 Credited 29/08/2018   12 MONEY(Self) PB-02-001-053-001/110 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002031 Credited 29/08/2018   13 RACHPAL SINGH(Self) PB-02-001-053-001/117 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002031 Credited 29/08/2018   14 KAWAL(Wife) PB-02-001-053-001/35 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002031 Credited 29/08/2018   15 PINKY(Wife) PB-02-001-053-001/79 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002031 Credited 29/08/2018   16 RITA(Wife) PB-02-001-053-001/62 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002031 Credited 29/08/2018   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1440

Total man days : 96