Muster Roll No. : 226	Date From : 29/05/2018    Date To : 04/06/2018	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 HANSA PB-02-001-150-001/26 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   2 DESA PB-02-001-115-001/21 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   3 ANAYAT PB-02-001-115-001/8 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   4 Ashu Masih(Self) PB-02-001-115-001/88 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   5 Mandeep(Self) PB-02-001-115-001/90 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   6 Kuldip singh(Self) PB-02-001-150-001/66-A SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   7 Garib singh(Self) PB-02-001-150-001/68-A SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   8 Kulwant Singh(Self) PB-02-001-150-001/139 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   9 Bachan masih(Self) PB-02-001-115-001/44 ST P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   10 MALOOK MASIH PB-02-001-150-001/52 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   11 MUKHTAR PB-02-001-115-001/7 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   12 DOLAT PB-02-001-115-001/25 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   13 Billa masih(Self) PB-02-001-115-001/56 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   14 DHEERO PB-02-001-115-001/11 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   15 SATA PB-02-001-115-001/20 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   16 Roshan lal(Self) PB-02-001-150-001/77-A SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   17 Papu(Self) PB-02-001-150-001/88-A SC A P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   18 Rupa Masih(Wife) PB-02-001-115-001/23 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000697 Credited 14/06/2018   19 Pappu masih(Self) PB-02-001-115-001/50 SC P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL000697 Credited 14/06/2018   20 Mandip masih(Self) PB-02-001-115-001/55 SC P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL000697 Credited 14/06/2018   Daily Attendence 19 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 1440 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1428

Total man days : 119