Muster Roll No. : 1357	Date From : 13/02/2019    Date To : 19/02/2019	Sanction No. : NR/RCB/ABVPL4    Sanction Date : 02/02/2019
Work Code : 2602004001/RC/9988985470	Work Name : RURAL CONNECTIVITY BURM WORK IN ABADI VARPAL TO NAG KALAN AND GURUDWARA NIHANG SINGH WALA 2019 (2602004001/RC/9988985470)

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 Sutna(Self) PB-02-004-008-001/196 SC P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007413 Credited 11/04/2019   2 Gopal singh(Self) PB-02-004-008-001/199 SC P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007413 Credited 11/04/2019   3 Manjeet kaur(Wife) PB-02-004-008-001/26 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007413 Credited 11/04/2019   4 Pinder Kaur(Self) PB-02-004-008-001/27 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007413 Credited 11/04/2019   5 baljit kaur(Self) PB-02-004-008-001/31 SC P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009062 Credited 19/06/2019   6 Balwinder Singh(Self) PB-02-004-008-001/35 OTHER P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007413 Credited 11/04/2019   7 Khazansingh PB-02-004-008-001/48 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007413 Credited 11/04/2019   8 Manohar Singh(Self) PB-02-004-008-001/122 SC P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007413 Credited 11/04/2019   9 sawinder singh(Self) PB-02-004-008-001/123 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007413 Credited 11/04/2019   10 Amarjit Kaur(Self) PB-02-004-008-001/151 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007413 Credited 11/04/2019   11 Gurdial Singh(Self) PB-02-004-008-001/164 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007413 Credited 11/04/2019   12 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007413 Credited 11/04/2019   13 Baljitkaur PB-02-004-008-001/64 SC P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL007413 Credited 11/04/2019   14 Joginder Kaur(Self) PB-02-004-008-001/119 SC P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL007413 Credited 11/04/2019   15 Pinder kaur(Self) PB-02-004-008-001/195 SC P P A A A A A 2 240 480 0 0 480 INDIAN BANK MAJITHA IDIB000M572 2602004WL007413 Credited 11/04/2019   Daily Attendence 15 12 10 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1072

Total man days : 67