Muster Roll No. : 536	Date From : 03/11/2018    Date To : 11/11/2018	Sanction No. : NRG.842...    Sanction Date : 15/09/2018
Work Code : 2602016022/RC/84555	Work Name : RURAL CONNECTIVITY AT JAGDEV KALAN KACHHAI DRAIN WORK JAGDEV KALAN TO SANTU NANGAL(2018-19) (2602016022/RC/84555)

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 8 9 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 SUKHWINDER KAUR PB-02-016-022-001/101 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004718 Credited 07/02/2019   2 Gurpreet singh(Son) PB-02-016-022-001/101 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   3 Ranjit kaur(Self) PB-02-016-022-001/229 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   4 Manpreet Singh(Self) PB-02-016-022-001/244 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   5 DHIR SINGH(Self) PB-02-016-022-001/284 OTHER P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   6 SAWINDER SINGH PB-02-016-022-001/41 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   7 DILBAGH SINGH PB-02-016-022-001/50 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   8 AVTAR SINGH PB-02-016-022-001/8 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   9 SATNAM SINGH PB-02-016-022-001/101 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   10 Kirandeep Kaur(Self) PB-02-016-022-001/252 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004718 Credited 07/02/2019   11 Gurpreet(Self) PB-02-016-022-001/213 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004718 Credited 07/02/2019   Daily Attendence 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2160

Total man days : 99