Muster Roll No. : 1327	Date From : 01/02/2019    Date To : 14/02/2019	Sanction No. : 86344    Sanction Date : 22/01/2019
Work Code : 2602004012/LD/9988986344	Work Name : Sachool,Shamsanghat Bhangwan (2602004012/LD/9988986344)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 8 9 10 11 12 13 14 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 Pargat singh(Self) PB-02-004-012-001/109 SC A A A A A A A A A A A A A A 0 240 0 0 0 0       2602004WL007194   2 Sukhdev singh(Self) PB-02-004-012-001/111 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 12/04/2019   3 Shiv diyal singh(Self) PB-02-004-012-001/107 SC P P A A A A A A A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL007194 Credited 11/04/2019   4 Jeevan singh(Self) PB-02-004-012-001/115 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 12/04/2019   5 Harbhajan singh(Self) PB-02-004-012-001/123 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 12/04/2019   6 Mangal singh(Self) PB-02-004-012-001/125 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 12/04/2019   7 Kuldeep singh(Self) PB-02-004-012-001/147 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 12/04/2019   8 Gurnam Singh(Self) PB-02-004-012-001/36 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 11/04/2019   9 Jagdish Singh PB-02-004-012-001/10 SC P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 11/04/2019   10 Baldev Singh PB-02-004-012-001/11 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 12/04/2019   11 Balwinder Singh PB-02-004-012-001/5 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 12/04/2019   12 Balkar Singh PB-02-004-012-001/6 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 12/04/2019   13 Jaswant singh(Self) PB-02-004-012-001/113 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 12/04/2019   14 Balwinder Singh PB-02-004-012-001/1 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 12/04/2019   15 Bao singh(Self) PB-02-004-012-001/108 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 12/04/2019   16 Manga Singh(Self) PB-02-004-012-001/41 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 12/04/2019   17 Ranjit singh(Self) PB-02-004-012-001/146 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 12/04/2019   18 Gurmej singh(Self) PB-02-004-012-001/124 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 12/04/2019   19 Dilbag singh(Self) PB-02-004-012-001/122 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007194 Credited 12/04/2019   Daily Attendence 18 18 17 17 17 17 17 17 17 17 16 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 56160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56160 Average Per labour 2955.7896

Total man days : 234