Muster Roll No. : 1205	Date From : 01/01/2019    Date To : 14/01/2019	Sanction No. : NR/RCB/NK3    Sanction Date : 02/11/2018
Work Code : 2602004082/RC/85807	Work Name : RURAL CONNECTIVITY BURM WORK IN NAG KHURD TO RAILWAY FATAK AND GURUDWARA TO SEME NAG 2018 (2602004082/RC/85807)

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 8 9 10 11 12 13 14 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 RAVINDER SINGH PB-02-004-081-001/11 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL006609 Credited 10/04/2019   2 labha(Self) PB-02-004-082-001/113 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006609 Credited 11/04/2019   3 Dalbir singh(Self) PB-02-004-082-001/135 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006609 Credited 11/04/2019   4 Dalbir Singh(Self) PB-02-004-082-001/126 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006609 Credited 11/04/2019   5 Ravi(Self) PB-02-004-082-001/137 OTHER A A A A A A A A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006609   6 Premsingh(Husband) PB-02-004-082-001/3 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006609 Credited 11/04/2019   7 Manjitkaur(Wife) PB-02-004-082-001/34 SC A A A A A A A A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006609   8 Sucha(Self) PB-02-004-082-001/36 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006609 Credited 11/04/2019   9 Kashmir(Self) PB-02-004-082-001/67 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006609 Credited 11/04/2019   10 Lakhbirchand(Self) PB-02-004-082-001/78 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006609 Credited 11/04/2019   11 Kasmir singh(Self) PB-02-004-081-001/363 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006609 Credited 11/04/2019   12 Rajwinder singh(Son) PB-02-004-082-001/122 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006609 Credited 11/04/2019   13 Babbu(Self) PB-02-004-081-001/354 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006609 Credited 11/04/2019   14 Vikram singh(Self) PB-02-004-081-001/355 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006609 Credited 11/04/2019   15 Sukhwinder Singh(Self) PB-02-004-081-001/356 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006609 Credited 11/04/2019   16 Rani(Self) PB-02-004-081-001/353 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006609 Credited 11/04/2019   17 Sandeep singh(Son) PB-02-004-082-001/126 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA CIRCULAR ROAD AMRITSAR CBIN0281012 2602004WL006609 Credited 10/04/2019   18 Karnailsingh(Self) PB-02-004-082-001/12 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006609 Credited 11/04/2019   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 40320 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 53760 Average Per labour 2986.6667

Total man days : 224