Muster Roll No. : 611	Date From : 20/03/2018    Date To : 28/03/2018	Sanction No. : NRG/1067/H    Sanction Date : 31/01/2018
Work Code : 2602016061/LD/76142	Work Name : LAND DEVELOPMENT AT UMARPURA GOV.ELEMENTARY SCHOOL(2017-18) (2602016061/LD/76142)

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 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 parmjit(Self) PB-02-016-061-001/172 OTHER P P P P P P P A A 7 233 1631 0 0 1631       2602016WL006362 Credited 13/04/2018   2 Jyoti(Self) PB-02-016-061-001/226 SC P P P P P P P A A 7 233 1631 0 0 1631 IDBI BANK BOHLIAN IBKL0001416 2602016WL006362 Credited 13/04/2018   3 Paramjit Singh(Self) PB-02-016-061-001/257 SC P P P P P P P P A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006362 Credited 13/04/2018   4 Mohinder Singh(Self) PB-02-016-061-001/203 SC P P P P P P P P A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006362 Credited 13/04/2018   5 Gagandeep singh(Self) PB-02-016-061-001/219 SC P P P P P P P P P 9 233 2097 0 0 2097 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006362 Credited 13/04/2018   6 Najir Kaur(Self) PB-02-016-061-001/185 SC P P P P P P P P A 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006362 Credited 13/04/2018   7 Manjit Kaur(Self) PB-02-016-061-001/256 SC P P P P P P P A A 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007081 Credited 14/04/2020   8 Thakar Singh(Self) PB-02-016-061-001/190 SC P P P P P P P P A 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006362 Credited 13/04/2018   9 Davinder kaur(Wife) PB-02-016-061-001/129 SC P P P P P P P A A 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006362 Credited 13/04/2018   10 Simran Kaur(Self) PB-02-016-061-001/232 OTHER P P P P P P P A A 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006362 Credited 13/04/2018   11 DANI singh(Self) PB-02-016-061-001/223 SC P P P P P P P A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006362 Credited 13/04/2018   12 Swaran kaur(Mother) PB-02-016-061-001/103 SC P P P P P P P A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006362 Credited 13/04/2018   13 Maluk masih(Self) PB-02-016-061-001/145 OTHER P P P P P P P A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006362 Credited 13/04/2018   14 rani(Wife) PB-02-016-061-001/176 SC P P P P P P P A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006362 Credited 13/04/2018   15 Jons singh(Self) PB-02-016-061-001/211 OTHER P P P P P P P A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006362 Credited 13/04/2018   Daily Attendence 15 15 15 15 15 15 15 5 1

Category Amount Paid(In Rs.) Amount Paid SC 19339 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 25863 Average Per labour 1724.2

Total man days : 111