Muster Roll No. : 154	Date From : 15/05/2018    Date To : 21/05/2018	Sanction No. : 203/2    Sanction Date : 10/05/2018
Work Code : 2602001/IC/37541	Work Name : MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)

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 HANSA PB-02-001-150-001/26 SC B A P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000533 Credited 30/05/2018   2 Kuldip singh(Self) PB-02-001-150-001/66-A SC B P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000533 Credited 30/05/2018   3 DESA PB-02-001-115-001/21 SC B P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000533 Credited 01/06/2018   4 ANAYAT PB-02-001-115-001/8 OTHER B P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000533 Credited 01/06/2018   5 Mandeep(Self) PB-02-001-115-001/90 OTHER B P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000533 Credited 01/06/2018   6 Bachan masih(Self) PB-02-001-115-001/44 ST B P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000533 Credited 01/06/2018   7 Garib singh(Self) PB-02-001-150-001/68-A SC B P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000533 Credited 01/06/2018   8 MUKHTAR PB-02-001-115-001/7 SC B P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000533 Credited 01/06/2018   9 MALOOK MASIH PB-02-001-150-001/52 SC B P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000533 Credited 01/06/2018   10 SATA PB-02-001-115-001/20 SC B P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000533 Credited 30/05/2018   11 DOLAT PB-02-001-115-001/25 SC X P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000533 Credited 30/05/2018   12 Rupa Masih(Wife) PB-02-001-115-001/23 SC B P P P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000533 Credited 30/05/2018   13 SWARAN SINGH PB-02-001-150-001/50 SC B A P A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000533 Credited 30/05/2018   14 Pappu masih(Self) PB-02-001-115-001/50 SC X P P P A P A 4 240 960 0 0 960 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL000533 Credited 01/06/2018   Daily Attendence 0 12 14 13 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 960 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 840

Total man days : 49