Muster Roll No. : 559	Date From : 10/07/2018    Date To : 16/07/2018	Sanction No. : 005291/11    Sanction Date : 11/08/2016
Work Code : 2602001123/WH/42874	Work Name : POND WORK IN RUREWAL NEAR GURBAX SINGH HOUSE 6 CANAL FY 2016-17 (2602001123/WH/42874)

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 HARDEEP SINGH(Self) PB-02-001-123-001/65 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001422 Credited 24/07/2018   2 Jagir kaur(Self) PB-02-001-123-001/69 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001422 Credited 24/07/2018   3 Nishan singh(Self) PB-02-001-123-001/70 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001422 Credited 24/07/2018   4 SALAMAT PB-02-001-123-001/15 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001422 Credited 24/07/2018   5 PYARA PB-02-001-123-001/14 SC B P P A A A P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001422 Credited 24/07/2018   6 Charanjit singh(Self) PB-02-001-123-001/68 OTHER B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001422 Credited 24/07/2018   7 BASHEIER PB-02-001-123-001/22 SC B P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001422 Credited 24/07/2018   8 RANI PB-02-001-123-001/15 SC B P A A A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001422 Credited 24/07/2018   9 BEERO PB-02-001-123-001/20 SC B P P A A A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001422 Credited 24/07/2018   10 BALKAR PB-02-001-123-001/31 SC B P P A A A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001422 Credited 24/07/2018   Daily Attendence 0 10 9 5 5 6 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 45