Muster Roll No. : 802	Date From : 03/11/2018    Date To : 09/11/2018	Sanction No. : NR/LD/AV72    Sanction Date : 02/10/2018
Work Code : 2602004001/LD/83783	Work Name : LAND DEVELOPMENT - (CIVIL DISPENSARY)- ABADI VARPAL - 2018 (2602004001/LD/83783)

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 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004233 Credited 04/12/2018   2 Pinder Kaur(Self) PB-02-004-008-001/27 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004233 Credited 04/12/2018   3 Kashmirsingh PB-02-004-008-001/71 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004233 Credited 04/12/2018   4 Jagiro PB-02-004-042-001/4 SC P P P P P P P 7 240 1680 0 0 1680 CANARA BANK Majitha CNRB0004602 2602004WL004233 Credited 04/12/2018   5 Ram Pyari(Wife) PB-02-004-042-001/21 SC P P P P P P P 7 240 1680 0 0 1680 CANARA BANK Majitha CNRB0004602 2602004WL004233 Credited 04/12/2018   6 gurmit kaur(Wife) PB-02-004-042-001/101 SC P P P P P P P 7 240 1680 0 0 1680 CANARA BANK Majitha CNRB0004602 2602004WL004233 Credited 04/12/2018   7 Satnam Singh(Self) PB-02-004-042-001/132 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004233 Credited 04/12/2018   8 Ranjit Kaur(Wife) PB-02-004-042-001/132 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004233 Credited 04/12/2018   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1680

Total man days : 56