Muster Roll No. : 66	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : 1178/54    Sanction Date : 18/10/2018
Work Code : 2602001141/FR/534	Work Name : VILL - TALWANDI BHAGWAN FISH POND WORK (AMRIK SINGH S/O DARSHAN SINGH ) 1 ACRE FY 2018-19 (2602001141/FR/534)

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 Gagan deep Singh PB-02-001-141-001/161 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000131 Credited 18/04/2019   2 Arshdeep Singh PB-02-001-150-001/224 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000131 Credited 18/04/2019   3 Ranjit singh(Self) PB-02-001-150-001/87-A SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000131 Credited 18/04/2019   4 Ravideep Singh(Self) PB-02-001-150-001/94-A SC P P P A P P P 6 241 1446 0 0 1446 HDFC AJNALA HDFC0001935 2602001WL000131 Credited 18/04/2019   5 Iqbal Singh PB-02-001-141-001/160 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000131 Credited 18/04/2019   6 Gurdeep singh PB-02-001-141-001/162 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000131 Credited 18/04/2019   7 Jodhbir singh PB-02-001-141-001/163 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000131 Credited 18/04/2019   8 Sucha singh PB-02-001-141-001/164 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000131 Credited 18/04/2019   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48