Muster Roll No. : 1109	Date From : 01/02/2018    Date To : 07/02/2018	Sanction No. : NR/LD/GAL1    Sanction Date : 02/04/2017
Work Code : 2602004033/LD/29697	Work Name : LAND DEVELOPMENT (EARTH WORK 2016-17) GALOWALI (2602004033/LD/29697)

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 bir singh(Self) PB-02-004-033-001/77 SC P P X X X X X 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005228 Credited 13/04/2018   2 Mukhtarsingh PB-02-004-033-001/27 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005228 Credited 13/04/2018   3 Jaswinder Singh(Self) PB-02-004-033-001/154 OTHER P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005228 Credited 13/04/2018   4 sawinder singh(Self) PB-02-004-033-001/186 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005228 Credited 13/04/2018   5 gurdeep singh(Self) PB-02-004-033-001/82 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005228 Credited 16/04/2018   6 Gurpreet singh(Self) PB-02-004-033-001/180 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005228 Credited 13/04/2018   7 Bikramsingh PB-02-004-033-001/33 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005228 Credited 13/04/2018   8 Prakash Singh(Self) PB-02-004-033-001/152 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005228 Credited 13/04/2018   9 Sita Kaur(Self) PB-02-004-033-001/151 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005228 Credited 13/04/2018   10 Lakhwindersingh PB-02-004-033-001/22 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005228 Credited 13/04/2018   11 Balwinderkaur PB-02-004-033-001/22 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005228 Credited 13/04/2018   12 bhajo(Wife) PB-02-004-033-001/76 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005228 Credited 13/04/2018   13 Murti singh(Self) PB-02-004-033-001/188 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005228 Credited 13/04/2018   14 Sawinder kaur(Self) PB-02-004-033-001/184 SC P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL005228 Credited 13/04/2018   15 Kawaljit kaur(Self) PB-02-004-033-001/174 SC P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL005228 Credited 13/04/2018   16 Nathasingh PB-02-004-033-001/21 SC P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL005228 Credited 13/04/2018   17 harpinder singh(Self) PB-02-004-033-001/50 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005228 Credited 13/04/2018   Daily Attendence 17 17 16 16 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 24232 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 25863 Average Per labour 1521.3529

Total man days : 111