Muster Roll No. : 891	Date From : 12/11/2018    Date To : 18/11/2018	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 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 charnjit kaur(Self) PB-02-004-085-001/139 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL004712 Credited 07/02/2019   2 balwant singh(Self) PB-02-004-085-001/138 OTHER P P P P P P P 7 240 1680 0 0 1680 HDFC Pakharpura HDFC0003390 2602004WL004712 Credited 07/02/2019   3 Jamesh PB-02-004-085-001/24 SC P P P P P P P 7 240 1680 0 0 1680 HDFC Pakharpura HDFC0003390 2602004WL004712 Credited 07/02/2019   4 Balwinder singh PB-02-004-039-001/11 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004712 Credited 07/02/2019   5 Ranjit Singh(Self) PB-02-004-039-001/16 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004712 Credited 07/02/2019   6 Joginder Singh(Self) PB-02-004-039-001/17 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004712 Credited 07/02/2019   7 Sawinder singh(Self) PB-02-004-039-001/28 OTHER P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004712 Credited 07/02/2019   8 Balwinder singh PB-02-004-039-001/6 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004712 Credited 08/02/2019   9 Harjinder kour PB-02-004-039-001/1 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009070 Credited 19/06/2019   10 Swarn singh PB-02-004-039-001/5 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004712 Credited 07/02/2019   11 Mohinder singh PB-02-004-039-001/3 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004712 Credited 07/02/2019   12 Mangal Singh(Self) PB-02-004-039-001/19 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004712 Credited 07/02/2019   13 Jogga Singh(Self) PB-02-004-039-001/14 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004712 Credited 08/02/2019   14 Santokh Singh(Self) PB-02-004-029-001/135 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004712 Credited 08/02/2019   15 Lakhasingh PB-02-004-029-001/47 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004712 Credited 07/02/2019   16 Dhir singh(Self) PB-02-004-039-001/29 OTHER P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004712 Credited 07/02/2019   17 Kulwant kaur(Self) PB-02-004-039-001/34 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004712 Credited 07/02/2019   18 Santokh singh PB-02-004-039-001/8 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004712 Credited 07/02/2019   19 Harpreet singh(Self) PB-02-004-039-001/42 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004712 Credited 07/02/2019   20 Manjit kaur(Wife) PB-02-004-039-001/31 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL004712 Credited 07/02/2019   21 Parmjeet singh PB-02-004-039-001/9 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL004712 Credited 07/02/2019   Daily Attendence 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 1680

Total man days : 147