Muster Roll No. : 362	Date From : 22/06/2018    Date To : 28/06/2018	Sanction No. : 461/41    Sanction Date : 14/06/2018
Work Code : 2602001123/LD/81082	Work Name : LAND LEVELING WORK IN VILL-RUREWAL (PLAY GROUND) FY-2018-19 (2602001123/LD/81082)

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 HARDEEP SINGH(Self) PB-02-001-123-001/65 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001247 Credited 18/07/2018   2 Jagir kaur(Self) PB-02-001-123-001/69 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001247 Credited 18/07/2018   3 Nishan singh(Self) PB-02-001-123-001/70 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001247 Credited 18/07/2018   4 SALAMAT PB-02-001-123-001/15 SC A P P A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001247 Credited 18/07/2018   5 BALKAR SINGH PB-02-001-123-001/32 SC A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001247 Credited 18/07/2018   6 Bhajan kaur(Self) PB-02-001-123-001/53 SC A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001247 Credited 18/07/2018   7 Charanjit singh(Self) PB-02-001-123-001/68 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001247 Credited 18/07/2018   8 BARKAT PB-02-001-123-001/9 SC A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001247 Credited 18/07/2018   9 Suraj(Self) PB-02-001-123-001/71 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001247 Credited 18/07/2018   10 BASHEIER PB-02-001-123-001/22 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001247 Credited 18/07/2018   11 HAPY PB-02-001-123-001/45 SC A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001247 Credited 18/07/2018   12 HEERA LAL PB-02-001-123-001/46 SC A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001247 Credited 18/07/2018   13 YUSUF PB-02-001-123-001/44 SC A P P P P A P 5 240 1200 0 0 1200 HDFC Ramdas M Cl HDFC0003294 2602001WL001247 Credited 18/07/2018   14 MANJEETK PB-02-001-123-001/14 SC A P P P P A P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001247 Credited 18/07/2018   15 LOVWLY PB-02-001-123-001/1 SC A P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001247 Credited 18/07/2018   16 USHA PB-02-001-123-001/47 SC A P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001247 Credited 18/07/2018   17 BALKAR PB-02-001-123-001/31 SC A P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001247 Credited 18/07/2018   Daily Attendence 0 16 17 16 16 7 17

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 1256.4706

Total man days : 89