Muster Roll No. : 482	Date From : 23/10/2018    Date To : 30/10/2018	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

MB NO.  0        Page NO.  0

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 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 SAWINDER KAUR PB-02-016-022-001/8 SC P P P P P P P P 8 240 1920 0 0 1920       2602016WL004718 Credited 07/02/2019   2 MOHINDER SINGH PB-02-016-022-001/41 SC P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004718 Credited 07/02/2019   3 DESA SINGH PB-02-016-022-001/44 SC P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   4 DILBAGH SINGH PB-02-016-022-001/50 SC P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   5 AVTAR SINGH PB-02-016-022-001/8 SC P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   6 KARAM SINGH(Self) PB-02-016-022-001/265 SC P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   7 DHIR SINGH(Self) PB-02-016-022-001/284 OTHER P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   8 Satnam singh(Self) PB-02-016-022-001/285 SC P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   9 BALDEV SINGH PB-02-016-022-001/1 SC P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   10 SATNAM SINGH PB-02-016-022-001/101 SC P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   11 Baldev Singh(Self) PB-02-016-022-001/172 OTHER P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   12 Seeto(Self) PB-02-016-022-001/202 SC P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   13 Ranjit kaur(Self) PB-02-016-022-001/229 SC P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   14 Manpreet Singh(Self) PB-02-016-022-001/244 SC P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   15 Amarjit kaur(Self) PB-02-016-022-001/247 SC P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004718 Credited 07/02/2019   16 Kirandeep Kaur(Self) PB-02-016-022-001/252 SC P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004718 Credited 07/02/2019   Daily Attendence 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 1920

Total man days : 128