Muster Roll No. : 340	Date From : 19/06/2018    Date To : 25/06/2018	Sanction No. : 172/28    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75243	Work Name : PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243)

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 HARWANT SINGH(Self) PB-02-001-100-002/113 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001055 Credited 03/07/2018   2 Jugraj singh(Self) PB-02-001-100-002/139 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001055 Credited 03/07/2018   3 LAKHWINDER SINGH(Self) PB-02-001-100-002/140 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001055 Credited 03/07/2018   4 BAWA SINGH(Self) PB-02-001-100-002/141 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001055 Credited 03/07/2018   5 SANDEEP SINGH(Self) PB-02-001-095-001/26 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001055 Credited 03/07/2018   6 JASWINDER SINGH(Self) PB-02-001-095-001/169 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001055 Credited 03/07/2018   7 Bir Singh(Self) PB-02-001-095-001/95 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001055 Credited 03/07/2018   8 JASBIR KAUR(Self) PB-02-001-095-001/27 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001055 Credited 03/07/2018   9 RATTAN SINGH PB-02-001-133-003/10 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001055 Credited 03/07/2018   10 KALA SINGH PB-02-001-133-003/20 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001055 Credited 03/07/2018   11 NANKI PB-02-001-133-003/20 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001055 Credited 03/07/2018   12 SUKHWANT KAUR(Self) PB-02-001-095-001/25 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001055 Credited 03/07/2018   13 BAAU(Self) PB-02-001-133-003/77 OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001055 Credited 03/07/2018   14 paramjit PB-02-001-095-001/72 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001055 Credited 03/07/2018   15 Jagdeep Singh(Self) PB-02-001-095-001/124 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001055 Credited 03/07/2018   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1440

Total man days : 90