Muster Roll No. : 2060	Date From : 14/11/2018    Date To : 20/11/2018	Sanction No. : 1179/11    Sanction Date : 18/10/2018
Work Code : 2602001123/WH/47923	Work Name : POND WORK IN VILL- RUREWAL (NEAR GURBAJ SINGH HOUSE) FY 2018-19 (2602001123/WH/47923)

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 P P P P P X X 5 240 1200 0 0 1200 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004770 Credited 07/02/2019   2 Jagir kaur(Self) PB-02-001-123-001/69 OTHER P P P P P X X 5 240 1200 0 0 1200 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004770 Credited 07/02/2019   3 Nishan singh(Self) PB-02-001-123-001/70 OTHER P P P P P X X 5 240 1200 0 0 1200 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004770 Credited 07/02/2019   4 SALAMAT PB-02-001-123-001/15 SC P P P P P X X 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004770 Credited 07/02/2019   5 PRAKASH KAUR PB-02-001-123-001/2 SC P P P P P X X 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004770 Credited 07/02/2019   6 Avtar singh(Self) PB-02-001-123-001/55 OTHER P P P P P X X 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004770 Credited 07/02/2019   7 BAU SINGH PB-02-001-123-001/27 SC P P P P P X X 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004770 Credited 07/02/2019   8 Charanjit singh(Self) PB-02-001-123-001/68 OTHER P P P P P X X 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004770 Credited 07/02/2019   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 40