Muster Roll No. : 1212	Date From : 28/12/2018    Date To : 31/12/2018	Sanction No. : NR/LD/P/LU    Sanction Date : 02/04/2017
Work Code : 2602004070/LD/43908	Work Name : LAND DEV. (PARK)- LUDHAR (2602004070/LD/43908)

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 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 Kasmir kaur(Self) PB-02-004-070-001/242 OTHER A A A A 0 240 0 0 0 0       2602004WL006529   2 Amandip kaur(Self) PB-02-004-070-001/245 OTHER A A A A 0 240 0 0 0 0       2602004WL006529   3 Ranipi(Self) PB-02-004-070-001/246 SC A A A A 0 240 0 0 0 0       2602004WL006529   4 Gurpreet kaur(Self) PB-02-004-070-001/247 OTHER A A A A 0 240 0 0 0 0       2602004WL006529   5 Sonia(Self) PB-02-004-070-001/248 OTHER A A A A 0 240 0 0 0 0       2602004WL006529   6 Harbanssingh(Self) PB-02-004-070-001/61 SC P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006529 Credited 10/04/2019   7 Kashmir kaur(Wife) PB-02-004-070-001/145 SC P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006529 Credited 10/04/2019   8 Kuldeep kaur(Self) PB-02-004-070-001/243 OTHER P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006529 Credited 10/04/2019   9 Gurwinder singh(Son) PB-02-004-070-001/123 SC P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006529 Credited 10/04/2019   10 Kulwinder kaur(Self) PB-02-004-070-001/241 OTHER P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006529 Credited 10/04/2019   11 Amarsingh(Self) PB-02-004-070-001/65 SC P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006529 Credited 10/04/2019   12 Manjit kaur(Wife) PB-02-004-070-001/123 SC P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006529 Credited 10/04/2019   13 Amandeepkaur(Wife) PB-02-004-070-001/51 SC P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006529 Credited 10/04/2019   14 Joginder singh(Self) PB-02-004-070-001/240 SC P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006529 Credited 10/04/2019   15 Pamarjit kaur(Self) PB-02-004-070-001/244 OTHER P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006529 Credited 10/04/2019   16 Sukhdevsingh PB-02-004-070-001/15 SC P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006529 Credited 10/04/2019   Daily Attendence 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 660

Total man days : 44