Muster Roll No. : 357	Date From : 18/08/2018    Date To : 01/09/2018	Sanction No. : DR/JN/09    Sanction Date : 02/04/2018
Work Code : 2602004/FP/7956	Work Name : XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956)

Measurement Book Detail

MB NO.  2860        Page NO.  4

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 10 11 12 13 14 15 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 Gurpreet singh(Self) PB-02-004-084-001/102 SC P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 CANARA BANK Majitha CNRB0004602 2602004WL002160 Credited 24/09/2018   2 Rajinder singh(Self) PB-02-004-084-001/94 SC P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002160 Credited 24/09/2018   3 Balraj singh(Son) PB-02-004-084-001/66 SC P P P P P X X X X X X X X X X 5 240 1200 0 0 1200 DENA BANK MAJITHA BKDN0741845 2602004WL002160 Credited 24/09/2018   4 Nirmal singh(Self) PB-02-004-084-001/93 SC X X P P P P P P P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002160 Credited 24/09/2018   5 Ajy singh(Self) PB-02-004-084-001/99 OTHER P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002160 Credited 24/09/2018   6 dalbir singh(Self) PB-02-004-084-001/54 SC P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002160 Credited 24/09/2018   7 Labhpreet singh(Self) PB-02-004-084-001/100 OTHER P P P P P P P P P P A A A P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002160 Credited 24/09/2018   8 Bachan singh(Self) PB-02-004-081-001/276 SC P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002160 Credited 24/09/2018   9 Anmoldeep singh(Self) PB-02-004-084-001/56 SC X X P P P P P P P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002160 Credited 24/09/2018   10 Sawarn kaur(Self) PB-02-004-084-001/64 SC P P P P A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002160 Credited 24/09/2018   11 Harpreet kaur(Self) PB-02-004-084-001/101 OTHER P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002160 Credited 24/09/2018   12 Jaspal singh(Self) PB-02-004-084-001/61 SC P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 CANARA BANK Majitha CNRB0004602 2602004WL002160 Credited 24/09/2018   13 Beer Singh(Self) PB-02-004-042-001/33 SC P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 CANARA BANK Majitha CNRB0004602 2602004WL002160 Credited 24/09/2018   14 Jagir(Wife) PB-02-004-042-001/33 SC P P P P P P P P P P A A A P A 11 240 2640 0 0 2640 CANARA BANK Majitha CNRB0004602 2602004WL002160 Credited 24/09/2018   15 Harpreet kaur(Self) PB-02-004-084-001/80 OTHER P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002160 Credited 24/09/2018   16 Akashdeep singh(Self) PB-02-004-084-001/95 SC P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL002160 Credited 24/09/2018   17 Veshal singh(Son) PB-02-004-084-001/104 SC P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL002160 Credited 24/09/2018   Daily Attendence 15 15 17 17 16 15 14 14 14 14 0 0 0 11 9

Category Amount Paid(In Rs.) Amount Paid SC 31200 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2414.1177

Total man days : 171