Muster Roll No. : 187	Date From : 29/05/2018    Date To : 04/06/2018	Sanction No. : 203/2    Sanction Date : 10/05/2018
Work Code : 2602001/IC/37541	Work Name : MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)

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 Heera Singh(Self) PB-02-001-150-001/135 SC P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   2 roshan PB-02-001-150-001/156 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   3 Raju(Wife) PB-02-001-115-001/58 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009471 Credited 18/09/2019   4 RAJ(Wife) PB-02-001-115-001/6 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007577 Credited 12/04/2019   5 RAJI(Wife) PB-02-001-115-001/32 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   6 Makhan masih(Self) PB-02-001-115-001/42 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   7 Jeeto PB-02-001-150-001/188 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   8 NARINDER SINGH(Self) PB-02-001-150-001/205 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   9 AMARJIIT KAUR(Self) PB-02-001-150-001/208 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   10 RAJ(Self) PB-02-001-150-001/210 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   11 Dawinder kaur(Self) PB-02-001-150-001/173 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   12 DALBIR KAUR PB-02-001-150-001/46 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   13 MINDO(Wife) PB-02-001-115-001/29 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   14 Shindo(Wife) PB-02-001-115-001/40 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   15 Baldev Singh(Self) PB-02-001-150-001/124 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   16 Jagir kaur PB-02-001-150-001/174 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   17 amerjeet kaur PB-02-001-150-001/175 SC P P P A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   18 Nishan singh(Self) PB-02-001-150-001/78-A SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   19 jasbir kaur PB-02-001-150-001/160 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   20 balwinder kaur PB-02-001-150-001/161 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   21 Sukhwinder masih(Wife) PB-02-001-115-001/45 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   22 Rajinder(Wife) PB-02-001-115-001/49 SC P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL000697 Credited 14/06/2018   23 Gita(Wife) PB-02-001-115-001/51 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000697 Credited 14/06/2018   24 Rani(Wife) PB-02-001-115-001/36 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000697 Credited 14/06/2018   25 Sukhraj Singh(Self) PB-02-001-150-001/128 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000697 Credited 14/06/2018   Daily Attendence 25 25 25 24 24 0 25

Category Amount Paid(In Rs.) Amount Paid SC 32640 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 35520 Average Per labour 1420.8

Total man days : 148