Muster Roll No. : 844	Date From : 06/11/2018    Date To : 11/11/2018	Sanction No. : NR/RCB/H2    Sanction Date : 02/11/2018
Work Code : 2602004039/RC/85784	Work Name : RURAL CONNECTIVITY IN HAANS SARPANCH TASVIR SINGH TO NISHANE KHALSA AND PLAY GRD TO MANGA SARAI 2018 (2602004039/RC/85784)

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 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 Kiranbir Singh PB-02-004-085-001/14 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL004244 Credited 04/12/2018   2 charnjit kaur(Self) PB-02-004-085-001/139 OTHER P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL004244 Credited 04/12/2018   3 Sucha singh(Self) PB-02-004-039-001/39 OTHER P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004244 Credited 04/12/2018   4 Gurdiyal singh(Self) PB-02-004-029-001/116 SC P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004244 Credited 04/12/2018   5 Balwinder singh PB-02-004-039-001/11 SC P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004244 Credited 04/12/2018   6 Joginder Singh(Self) PB-02-004-039-001/17 SC P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004244 Credited 04/12/2018   7 Sawinder singh(Self) PB-02-004-039-001/28 OTHER P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004244 Credited 04/12/2018   8 Balwinder singh PB-02-004-039-001/6 SC P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004244 Credited 05/12/2018   9 Swarn singh PB-02-004-039-001/5 SC P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004244 Credited 04/12/2018   10 Ninder Kaur(Wife) PB-02-004-039-001/18 SC P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004244 Credited 05/12/2018   11 Mangal Singh(Self) PB-02-004-039-001/19 SC P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004244 Credited 04/12/2018   12 Jogga Singh(Self) PB-02-004-039-001/14 SC P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004244 Credited 05/12/2018   13 Santokh Singh(Self) PB-02-004-029-001/135 SC P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004244 Credited 05/12/2018   14 Lakhasingh PB-02-004-029-001/47 SC P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004244 Credited 04/12/2018   15 Santokh singh PB-02-004-039-001/8 SC P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004244 Credited 04/12/2018   16 Kulwant kaur(Self) PB-02-004-039-001/34 SC P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004244 Credited 04/12/2018   17 Manjit kaur(Wife) PB-02-004-039-001/31 OTHER P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL004244 Credited 04/12/2018   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 1440

Total man days : 102