Muster Roll No. : 946	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : NR/RC/MP2    Sanction Date : 02/11/2018
Work Code : 2602004078/RC/85781	Work Name : RURAL CONNECTIVITY IN MIAN PANDHER TO DHADDE AND HADAYATPURA 2018 (2602004078/RC/85781)

Measurement Book Detail

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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 Rattan singh(Self) PB-02-004-078-001/65 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 12/03/2019   2 Jaswinder kaur(Wife) PB-02-004-078-001/64 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 12/03/2019   3 Milkha Singh(Self) PB-02-004-015-001/45 OTHER P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 12/03/2019   4 Balwinder kour PB-02-004-078-001/1 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 12/03/2019   5 Mandeep kour PB-02-004-078-001/11 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 12/03/2019   6 Manjit kaur(Wife) PB-02-004-078-001/58 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 12/03/2019   7 Kulwinder kaur(Wife) PB-02-004-078-001/77 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 12/03/2019   8 Darshan kaur(Mother) PB-02-004-078-001/79 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 12/03/2019   9 Mandeep kaur(Daughter) PB-02-004-078-001/59 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 12/03/2019   10 Santokh Singh(Self) PB-02-004-029-001/135 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 13/03/2019   11 Manpreet Kaur(Wife) PB-02-004-015-001/32 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 12/03/2019   12 Baldev singh(Self) PB-02-004-029-001/95 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 12/03/2019   13 Lakhasingh PB-02-004-029-001/47 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 12/03/2019   14 Kinder kaur(Wife) PB-02-004-078-001/60 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 12/03/2019   15 Rupinder kaur(Wife) PB-02-004-078-001/73 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 12/03/2019   16 Harder singh(Self) PB-02-004-078-001/75 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 12/03/2019   17 Raj kaur(Wife) PB-02-004-078-001/78 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005235 Credited 12/03/2019   18 Harjit Kaur(Wife) PB-02-004-078-001/70 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005235 Credited 12/03/2019   19 Balwinder kaur(Self) PB-02-004-078-001/76 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005235 Credited 13/03/2019   20 Sandeep kaur(Wife) PB-02-004-078-001/74 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005235 Credited 13/03/2019   21 Maluk singh(Self) PB-02-004-078-001/63 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005235 Credited 13/03/2019   22 Gurbaj Singh(Self) PB-02-004-015-001/43 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005235 Credited 13/03/2019   Daily Attendence 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 33600 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 1680

Total man days : 154