Muster Roll No. : 1433	Date From : 23/09/2018    Date To : 29/09/2018	Sanction No. : 172/28    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75243	Work Name : PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243)

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 Shingara Singh(Self) PB-02-001-089-001/109 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003287 Credited 04/12/2018   2 Jarnail Singh(Self) PB-02-001-089-001/111 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003287 Credited 04/12/2018   3 Jagjit Singh(Self) PB-02-001-110-001/86 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003287 Credited 04/12/2018   4 Ajit Singh(Self) PB-02-001-133-003/24 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003287 Credited 04/12/2018   5 Gurdeep Kaur(Self) PB-02-001-133-003/46 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003287 Credited 04/12/2018   6 Sawinder Masih(Self) PB-02-001-095-001/115 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003287 Credited 04/12/2018   7 HARPREET SINGH PB-02-001-089-001/147 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003287 Credited 04/12/2018   8 KALA SINGH PB-02-001-133-003/20 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003287 Credited 04/12/2018   9 Paramjit(Self) PB-02-001-114-001/51 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003287 Credited 04/12/2018   10 Madan Singh(Self) PB-02-001-089-001/114 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003287 Credited 04/12/2018   11 JASBIR KAUR PB-02-001-089-001/146 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003287 Credited 04/12/2018   12 Karnail Singh(Self) PB-02-001-089-001/112 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003287 Credited 04/12/2018   13 SHARANJIT KAUR(Daughter) PB-02-001-133-003/7 SC A P P P P P P 6 240 1440 0 0 1440 AXIS BANK Hardowal UTIB0002404 2602001WL003287 Credited 04/12/2018   Daily Attendence 0 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1440

Total man days : 78