Muster Roll No. : 935	Date From : 23/11/2018    Date To : 29/11/2018	Sanction No. : NR/RCBNB2    Sanction Date : 02/11/2018
Work Code : 2602004019/RC/86425	Work Name : RURAL CONNECTIVITY IN BURJNOABAD VILL TO FATEHGARH CHURIAN RD AND GOSAL JIMIDARAN OR RAMANACHAK2018 (2602004019/RC/86425)

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 Aman(Wife) PB-02-004-083-001/86 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAJITHA ROAD PUNB0340000 2602004WL005218 Credited 28/02/2019   2 Pinder kaur(Self) PB-02-004-019-001/88 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005218 Credited 28/02/2019   3 Heera(Self) PB-02-004-081-001/351 SC P P P P P P P 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK AMRITSAR CANTONMENT IOBA0001559 2602004WL005218 Credited 28/02/2019   4 Sukhwinder kaur(Self) PB-02-004-019-001/89 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GOPAL NAGAR, AMRITSAR SBIN0000748 2602004WL005218 Credited 28/02/2019   5 Kuldeep Kaur(Self) PB-02-004-019-001/87 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005218 Credited 28/02/2019   6 Mandeep singh(Self) PB-02-004-014-001/142 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005218 Credited 28/02/2019   7 piara singh(Self) PB-02-004-019-001/18 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005218 Credited 12/03/2019   8 Bakhsis singh(Self) PB-02-004-019-001/78 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005218 Credited 28/02/2019   9 Balwinder kaur(Self) PB-02-004-081-001/350 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005218 Credited 28/02/2019   10 Kulwant(Wife) PB-02-004-081-001/82 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005218 Credited 28/02/2019   11 jinder kaur(Self) PB-02-004-081-001/272 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005218 Credited 28/02/2019   12 Bevi(Self) PB-02-004-081-001/348 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005218 Credited 28/02/2019   13 Harpal singh(Self) PB-02-004-081-001/352 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005218 Credited 28/02/2019   14 amarjit kaur(Wife) PB-02-004-019-001/57 SC P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL005218 Credited 28/02/2019   15 gurmeet kaur(Wife) PB-02-004-019-001/6 SC P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL010104 Credited 23/07/2020   16 Shahinshah(Self) PB-02-004-083-001/86 SC P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA DAIMGANJ-AMRITSAR UBIN0550655 2602004WL005218 Credited 28/02/2019   17 narinjan singh(Self) PB-02-004-019-001/62 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005218 Credited 12/03/2019   18 nirmal kaur(Wife) PB-02-004-019-001/47 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005218 Credited 28/02/2019   19 Arwinder kaur(Wife) PB-02-004-019-001/73 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005218 Credited 28/02/2019   20 Joginder singh(Self) PB-02-004-019-001/74 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005218 Credited 28/02/2019   21 Surjit kaur(Self) PB-02-004-019-001/77 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005218 Credited 28/02/2019   22 Ajit singh(Self) PB-02-004-019-001/73 SC P P P P P P P 7 240 1680 0 0 1680 AXIS BANK Majitha UTIB0002026 2602004WL005218 Credited 28/02/2019   Daily Attendence 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 35280 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 1680

Total man days : 154