Muster Roll No. : 647	Date From : 19/07/2018    Date To : 25/07/2018	Sanction No. : 1149/6    Sanction Date : 29/01/2018
Work Code : 2602001/DP/75579	Work Name : KAMALPUR NURSERY (30000 PLANTS / FY 2018-19) (2602001/DP/75579)

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 GURJIT KAUR(Wife) PB-02-001-085-001/1 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001783 Credited 01/09/2018   2 Guljar Singh(Self) PB-02-001-085-001/130 OTHER P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001783 Credited 01/09/2018   3 JASWANT KAUR PB-02-001-133-003/2 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001783 Credited 01/09/2018   4 SURJIT SINGH PB-02-001-133-003/7 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001783 Credited 01/09/2018   5 NISHAN SINGH PB-02-001-133-003/19 SC P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL001783 Credited 01/09/2018   6 BALWINDER KAUR PB-02-001-133-003/19 SC P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL001783 Credited 01/09/2018   7 LAKHWINDER SINGH(Self) PB-02-001-133-003/78 SC P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL001783 Credited 01/09/2018   8 AMARJOT KAUR(Self) PB-02-001-055-001/215 SC P A P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001783 Credited 01/09/2018   9 Gurnam Singh(Self) PB-02-001-133-003/27 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   10 kashmir PB-02-001-095-001/81 SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   11 Jagjit singh(Self) PB-02-001-066-001/68 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   12 Gurcharan Singh(Self) PB-02-001-133-003/30 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   13 PARGAT SINGH(Self) PB-02-001-095-001/101 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   14 Reeta(Self) PB-02-001-114-001/81 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   15 SINDI(Self) PB-02-001-095-001/170 SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   16 JAGROOP KAUR(Self) PB-02-001-133-003/79 SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   17 Roopa(Wife) PB-02-001-095-001/110 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   18 KULDEEP KAUR(Wife) PB-02-001-133-003/71 SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   Daily Attendence 18 0 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1440

Total man days : 108