Muster Roll No. : 1107	Date From : 18/01/2018    Date To : 24/01/2018	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 P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004691 Credited 13/04/2018   2 Gagandeep singh(Son) PB-02-004-033-001/91 SC P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL004691 Credited 13/04/2018   3 Jagroop singh(Self) PB-02-004-033-001/203 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004691 Credited 13/04/2018   4 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 2602004WL004691 Credited 13/04/2018   5 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 2602004WL004691 Credited 13/04/2018   6 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 2602004WL004691 Credited 13/04/2018   7 gurdeep singh(Self) PB-02-004-033-001/82 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004691 Credited 16/04/2018   8 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 2602004WL004691 Credited 13/04/2018   9 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 2602004WL004691 Credited 13/04/2018   10 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 2602004WL004691 Credited 13/04/2018   11 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 2602004WL004691 Credited 13/04/2018   12 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 2602004WL004691 Credited 13/04/2018   13 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 2602004WL004691 Credited 13/04/2018   14 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 2602004WL004691 Credited 13/04/2018   15 Shindo(Wife) PB-02-004-033-001/182 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004691 Credited 13/04/2018   16 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 2602004WL004691 Credited 13/04/2018   17 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 2602004WL004691 Credited 13/04/2018   18 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 2602004WL004691 Credited 13/04/2018   19 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 2602004WL004691 Credited 13/04/2018   20 Kartar singh(Self) PB-02-004-033-001/168 SC P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL004691 Credited 13/04/2018   21 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 2602004WL004691 Credited 13/04/2018   Daily Attendence 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 32620 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 34251 Average Per labour 1631

Total man days : 147