Muster Roll No. : 822	Date From : 05/11/2018    Date To : 11/11/2018	Sanction No. : NR/RCBRJ10    Sanction Date : 02/11/2018
Work Code : 2602004008/RC/85768	Work Name : RURAL CONNECTIVITY BEGOWAL TO HARIAN VILL BEGOWAL 2018 (2602004008/RC/85768)

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 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   2 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   3 Manohar Singh(Self) PB-02-004-008-001/122 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   4 sawinder singh(Self) PB-02-004-008-001/123 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   5 Bawa Singh PB-02-004-008-001/10 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   6 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   7 Paramjit Singh(Self) PB-02-004-008-001/125 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   8 Ajit Singh(Self) PB-02-004-008-001/127 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   9 Paramjit Kaur(Wife) PB-02-004-008-001/137 SC P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   10 Kewal Singh(Self) PB-02-004-008-001/139 SC P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   11 Joginder Singh(Self) PB-02-004-008-001/142 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   12 Sukhwinder Kaur(Wife) PB-02-004-008-001/156 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   13 Joginder singh(Self) PB-02-004-008-001/181 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   14 Amandeep kaur(Wife) PB-02-004-008-001/181 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   15 Amarjit Kaur(Self) PB-02-004-008-001/151 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   16 Sutna(Self) PB-02-004-008-001/196 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   17 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   18 Manjeet kaur(Wife) PB-02-004-008-001/26 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   19 Bhajan singh(Self) PB-02-004-008-001/34 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   20 Ravinderkaur PB-02-004-008-001/57 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   21 Raj Kaur(Wife) PB-02-004-008-001/78 SC P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   22 Balwinder Singh(Self) PB-02-004-008-001/83 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004219 Credited 04/12/2018   23 Indersingh PB-02-004-008-001/57 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL004219 Credited 04/12/2018   24 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004219 Credited 04/12/2018   25 Iqbalsingh PB-02-004-008-001/43 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL004219 Credited 04/12/2018   26 Harwinder singh(Self) PB-02-004-008-001/124 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004219 Credited 04/12/2018   27 Baldev Singh(Self) PB-02-004-008-001/97 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004219 Credited 04/12/2018   28 Satnam Kaur(Wife) PB-02-004-008-001/152 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004219 Credited 04/12/2018   29 Joginder Singh PB-02-004-008-001/15 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004219 Credited 04/12/2018   30 Paramjit Kaur(Self) PB-02-004-008-001/128 SC P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004219 Credited 04/12/2018   31 Palwinderkaur PB-02-004-008-001/52 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004219 Credited 04/12/2018   32 Charanjitkaur PB-02-004-008-001/53 SC P P P P P P P 7 240 1680 0 0 1680 CANARA BANK Majitha CNRB0004602 2602004WL004219 Credited 04/12/2018   33 Harjit kaur(Wife) PB-02-004-008-001/194 SC P P P P A A A 4 240 960 0 0 960 CANARA BANK Majitha CNRB0004602 2602004WL004219 Credited 04/12/2018   34 Gyan Kaur PB-02-004-008-001/11 SC P A A A A A A 1 240 240 0 0 240 INDIAN BANK MAJITHA IDIB000M572 2602004WL004219 Credited 04/12/2018   35 Bhinder singh(Self) PB-02-004-008-001/189 SC P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL004219 Credited 04/12/2018   36 Pinder kaur(Self) PB-02-004-008-001/195 SC P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK MAJITHA IDIB000M572 2602004WL004219 Credited 04/12/2018   37 Gurmeetsingh PB-02-004-008-001/44 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004219 Credited 04/12/2018   Daily Attendence 37 34 33 32 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 54960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54960 Average Per labour 1485.4054

Total man days : 229