Muster Roll No. : 323	Date From : 08/09/2018    Date To : 21/09/2018	Sanction No. : NRG/842/HC    Sanction Date : 07/09/2018
Work Code : 2602016056/LD/82366	Work Name : LAND DEVELOPMENT AT SANSARA PATTI RAMPUR SHAMSHANGHAT LAND(2018-19) (2602016056/LD/82366)

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 MUKHTAR SINGH PB-02-016-056-001/18 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 2602016WL002881 Credited 05/10/2018   2 Dalwinder Singh(Self) PB-02-016-056-001/149 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002881 Credited 05/10/2018   3 Sukhwinder kaur(Wife) PB-02-016-056-001/80 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002881 Credited 05/10/2018   4 Hira Singh(Self) PB-02-016-056-001/91 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002881 Credited 05/10/2018   5 NINDER KAUR(Wife) PB-02-016-056-001/6 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL002881 Credited 05/10/2018   6 Manjit Kaur(Wife) PB-02-016-056-001/73 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL008930 Credited 28/05/2019   7 Tasbir Singh(Self) PB-02-016-056-001/117 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002881 Credited 05/10/2018   8 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002881 Credited 05/10/2018   9 Kulwinder Kaur(Wife) PB-02-016-056-001/71 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 2602016WL009820 Credited 23/03/2020   10 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL002881 Credited 05/10/2018   11 KULWANT KAUR PB-02-016-056-001/15 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 2602016WL002881 Credited 05/10/2018   12 MANJIT KAUR PB-02-016-056-001/19 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 2602016WL002881 Credited 05/10/2018   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 30240 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 3360

Total man days : 168