Muster Roll No. : 255	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 203/2    Sanction Date : 10/05/2018
Work Code : 2602001/IC/37541	Work Name : MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)

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 DEVI(Self) PB-02-001-115-001/105 OTHER X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Amritsar Basant Avenue PUNB0090710 2602001WL000982 Credited 29/06/2018   2 Heera Singh(Self) PB-02-001-150-001/135 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   3 Narinder Singh(Self) PB-02-001-150-001/134 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   4 roshan PB-02-001-150-001/156 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   5 Dawinder kaur(Self) PB-02-001-150-001/173 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   6 Jeeto PB-02-001-150-001/188 SC X X P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   7 RAJ(Self) PB-02-001-150-001/210 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   8 ASHIK MASIH(Self) PB-02-001-115-001/108 OTHER X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   9 YAKOOB MASIH(Self) PB-02-001-115-001/111 OTHER X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   10 RAKU PB-02-001-115-001/24 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   11 RAJI(Wife) PB-02-001-115-001/32 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   12 Makhan masih(Self) PB-02-001-115-001/42 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   13 Suman(Self) PB-02-001-115-001/89 OTHER X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   14 Baldev Singh(Self) PB-02-001-150-001/124 SC X X P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   15 MINDO(Wife) PB-02-001-115-001/29 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   16 DALBIR KAUR PB-02-001-150-001/46 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   17 Shindo(Wife) PB-02-001-115-001/40 OTHER X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   18 Jagir kaur PB-02-001-150-001/174 SC X X P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   19 amerjeet kaur PB-02-001-150-001/175 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   20 jasbir kaur PB-02-001-150-001/160 SC X X P A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   21 balwinder kaur PB-02-001-150-001/161 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   22 manjit kaur PB-02-001-150-001/152 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   23 Nishan singh(Self) PB-02-001-150-001/78-A SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   24 SAWINDER SINGH(Self) PB-02-001-150-001/211 OTHER X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   25 JAMMA(Self) PB-02-001-150-001/213 OTHER X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   26 LOOKS PB-02-001-115-001/14 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   27 jaga PB-02-001-115-001/17 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   28 ERAK MASIH(Self) PB-02-001-115-001/110 OTHER X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   29 RAFEEK PB-02-001-115-001/5 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   30 Sukhwinder masih(Wife) PB-02-001-115-001/45 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   31 KULWINDER PB-02-001-115-001/34 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000982 Credited 29/06/2018   32 Rajinder(Wife) PB-02-001-115-001/49 SC X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL000982 Credited 29/06/2018   33 Rani(Wife) PB-02-001-115-001/36 OTHER X X P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000982 Credited 29/06/2018   34 Gita(Wife) PB-02-001-115-001/51 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000982 Credited 29/06/2018   35 MAJOR MASIH(Self) PB-02-001-115-001/106 OTHER X X P A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000982 Credited 29/06/2018   36 Sukhraj Singh(Self) PB-02-001-150-001/128 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000982 Credited 29/06/2018   Daily Attendence 0 0 36 34 34 33 36

Category Amount Paid(In Rs.) Amount Paid SC 29760 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 41520 Average Per labour 1153.3334

Total man days : 173