Muster Roll No. : 2206	Date From : 25/11/2018    Date To : 01/12/2018	Sanction No. : 1191/52    Sanction Date : 30/10/2018
Work Code : 2602001009/LD/9988984838	Work Name : LAND LEVELLING WORKING SHAMSHAN GHAT VILL- BAL BAWA (NEAR VETNARY HOSPITAL ) FY 2018-19 (2602001009/LD/9988984838)

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 LAL SINGH PB-02-001-009-001/31 SC X A A A A A A 0 240 0 0 0 0       2602001WL005465   2 jaspreet kaur PB-02-001-009-001/43 OTHER X A A A A A A 0 240 0 0 0 0       2602001WL005465   3 sawinder singh PB-02-001-009-001/46 OTHER X A A A A A A 0 240 0 0 0 0       2602001WL005465   4 Harpreet singh PB-02-001-009-001/51 OTHER X A A A A A A 0 240 0 0 0 0       2602001WL005465   5 Palwinder Kaur PB-02-001-009-001/59 OTHER X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL005465 Credited 12/03/2019   6 Charanjit Kaur PB-02-001-009-001/52 OTHER X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005465 Credited 13/03/2019   7 Ravinder Singh(Self) PB-02-001-009-001/40 OTHER X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005465 Credited 13/03/2019   8 Amanpreet Kaur PB-02-001-009-001/53 OTHER X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005465 Credited 13/03/2019   9 Manpreet Kaur PB-02-001-009-001/54 OTHER X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005465 Credited 13/03/2019   10 Resham singh PB-02-001-009-001/77 OTHER X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005465 Credited 13/03/2019   11 Kulwinder Kaur PB-02-001-009-001/58 OTHER X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005465 Credited 13/03/2019   12 RUPI PB-02-001-105-001/18 SC X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005465 Credited 12/03/2019   13 Harpreet Kaur PB-02-001-009-001/60 OTHER X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005465 Credited 12/03/2019   14 KASHMIR(Self) PB-02-001-009-001/28 SC X P P P P P P 6 240 1440 0 0 1440 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL005465 Credited 12/03/2019   15 Balwinder Kaur PB-02-001-009-001/56 OTHER X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005465 Credited 12/03/2019   16 Gurmeet Kaur PB-02-001-009-001/57 OTHER X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005465 Credited 12/03/2019   17 Amerjit Kaur PB-02-001-009-001/55 OTHER X P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL005465 Credited 12/03/2019   18 BALWINDER(Self) PB-02-001-009-001/4 SC X P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005465 Credited 12/03/2019   Daily Attendence 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1120

Total man days : 84