Muster Roll No. : 474	Date From : 24/11/2018    Date To : 30/11/2018	Sanction No. : 2639    Sanction Date : 19/11/2018
Work Code : 2601017053/WH/48390	Work Name : Renovation of Pond Jiwan Chak (2601017053/WH/48390)

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 surjit kumar(Self) PB-01-017-053-001/47 SC JIWAN CHAK P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006397 Credited 13/03/2019   2 Harpal singh(Self) PB-01-017-053-001/66 OTHER JIWAN CHAK P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006397 Credited 12/03/2019   3 kewal krishan(Self) PB-01-017-053-001/48 SC JIWAN CHAK P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006397 Credited 12/03/2019   4 Shiv Dayal(Self) PB-01-017-053-001/70 OTHER JIWAN CHAK P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006397 Credited 12/03/2019   5 sita ram(Self) PB-01-017-053-001/46 SC JIWAN CHAK P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL006397 Credited 12/03/2019   6 Jarnail singh(Self) PB-01-017-053-001/53 OTHER JIWAN CHAK P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL006397 Credited 12/03/2019   7 sanjiv(Son) PB-01-017-053-001/48 SC JIWAN CHAK P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL006397 Credited 12/03/2019   8 kartar chand(Self) PB-01-017-053-001/10 SC JIWAN CHAK P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL006397 Credited 12/03/2019   9 ram lubayia(Self) PB-01-017-053-001/37 SC JIWAN CHAK P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL006397 Credited 12/03/2019   10 dev raj(Self) PB-01-017-053-001/39 SC JIWAN CHAK P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006397 Credited 12/03/2019   11 Jaspal(Self) PB-01-017-053-001/4 OTHER JIWAN CHAK P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL006397 Credited 12/03/2019   12 kewal chand(Self) PB-01-017-053-001/44 SC JIWAN CHAK P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL006397 Credited 12/03/2019   13 kassmir lal(Self) PB-01-017-053-001/7 SC JIWAN CHAK P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL006397 Credited 12/03/2019   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1440

Total man days : 78