Muster Roll No. : 332	Date From : 20/10/2018    Date To : 27/10/2018	Sanction No. : 530    Sanction Date : 26/06/2018
Work Code : 2601017067/LD/81791	Work Name : Development of Playground In Sadda

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 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 Sajjan(Son) PB-01-017-067-001/21 SC SADDA P P P P P P P A 7 240 1680 0 0 1680       2601017WL004938 Credited 04/12/2018   2 Salwinder Kumar(Self) PB-01-017-067-001/83 OTHER SADDA P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004938 Credited 04/12/2018   3 Vishaldeep(Self) PB-01-017-067-001/79 OTHER SADDA P P P P P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004938 Credited 04/12/2018   4 Piyara Singh(Self) PB-01-017-067-001/80 OTHER SADDA P P P P A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004938 Credited 04/12/2018   5 Bikramjit(Self) PB-01-017-067-001/82 OTHER SADDA P P P A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004938 Credited 04/12/2018   6 Sonu(Self) PB-01-017-067-001/49-A OTHER SADDA P P P P A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004938 Credited 04/12/2018   7 Tarlok Chand(Self) PB-01-017-067-001/65 OTHER SADDA P P P P A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004938 Credited 04/12/2018   8 Amrik Singh(Self) PB-01-017-067-001/78 OTHER SADDA P P P A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004938 Credited 04/12/2018   9 SUKHDEV SINGH(Self) PB-01-017-067-001/26 SC SADDA P P P P P A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004938 Credited 04/12/2018   10 SURINDER PAL(Self) PB-01-017-067-001/10 SC SADDA P P P A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004938 Credited 04/12/2018   11 PREM CHAND(Self) PB-01-017-067-001/11 SC SADDA P P P A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK GAHLRI 8468 2601017WL004938 Credited 04/12/2018   12 TARSEM MASIH(Self) PB-01-017-067-001/17 SC SADDA P P P A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004938 Credited 07/02/2019   13 AMRIK SINGH(Self) PB-01-017-067-001/18 SC SADDA P P P P A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004938 Credited 04/12/2018   Daily Attendence 13 13 12 7 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 960

Total man days : 52