Muster Roll No. : 1085	Date From : 01/02/2018    Date To : 07/02/2018	Sanction No. : 0.273    Sanction Date : 12/01/2018
Work Code : 2602005075/LD/75873	Work Name : Land Leveling Shamshanghat Near Nwshehra Road (Nangali) (2602005075/LD/75873)

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 dalbir singh(Self) PB-02-005-075-001/41 SC A A A A A A A 0 233 0 0 0 0 ORIENTAL BANK OF COMMERCE Vallah Asr. 015121602 2602005WL004996   2 gurpreet singh(Self) PB-02-005-075-001/38 SC P P P P P P P 7 233 1631 0 0 1631 CANARA BANK NANGALI CNRB0003433 2602005WL004996 Credited 13/04/2018   3 kulwant singh(Self) PB-02-005-075-001/40 SC P P P P P P P 7 233 1631 0 0 1631 CANARA BANK NANGALI CNRB0003433 2602005WL004996 Credited 13/04/2018   4 Massa Singh(Self) PB-02-005-075-001/142 OTHER P P P P P P P 7 233 1631 0 0 1631 CANARA BANK NANGALI CNRB0003433 2602005WL004996 Credited 13/04/2018   5 bittu singh(Self) PB-02-005-075-001/64 SC P P P P P P P 7 233 1631 0 0 1631 CANARA BANK NANGALI CNRB0003433 2602005WL004996 Credited 13/04/2018   6 Mukhatar Singh(Self) PB-02-005-075-001/106 SC P P P P P P P 7 233 1631 0 0 1631 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL004996 Credited 13/04/2018   7 Narinder Singh(Self) PB-02-005-075-001/145 OTHER P P P P P P P 7 233 1631 0 0 1631 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL004996 Credited 13/04/2018   8 Sahab Singh(Self) PB-02-005-075-001/147 OTHER P P P P P P P 7 233 1631 0 0 1631 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL004996 Credited 13/04/2018   9 Amrik Singh(Self) PB-02-005-075-001/149 OTHER P P P P P P P 7 233 1631 0 0 1631 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL004996 Credited 13/04/2018   10 Lovepreet Singh(Self) PB-02-005-075-001/153 OTHER P P P P P P P 7 233 1631 0 0 1631 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL004996 Credited 13/04/2018   11 Jeet Singh(Self) PB-02-005-075-001/154 OTHER P P P P P P P 7 233 1631 0 0 1631 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL004996 Credited 13/04/2018   12 Sukhdev Singh(Self) PB-02-005-075-001/167 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL004996 Credited 13/04/2018   13 jatinder singh(Self) PB-02-005-075-001/53 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004996 Credited 13/04/2018   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 11417

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1505.5385

Total man days : 84