Muster Roll No. : 417	Date From : 03/10/2018    Date To : 16/10/2018	Sanction No. : NRG/842.HC    Sanction Date : 08/09/2018
Work Code : 2602016056/LD/82367	Work Name : LAND DEVELOPMENT AT SANSARA PATTI RAMPUR WATER TANKKI(2018-19) (2602016056/LD/82367)

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 8 9 10 11 12 13 14 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 Bir Kaur(Wife) PB-02-016-056-001/77 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL003917 Credited 04/12/2018   2 Tasbir Singh(Self) PB-02-016-056-001/117 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL003917 Credited 04/12/2018   3 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL003917 Credited 04/12/2018   4 Sarbjit Singh(Self) PB-02-016-056-001/45 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL003917 Credited 04/12/2018   5 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL003917 Credited 04/12/2018   6 Lakhwinder singh(Self) PB-02-016-056-001/82 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL003917 Credited 04/12/2018   7 Lakwinder Singh(Self) PB-02-016-056-001/30 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL003917 Credited 04/12/2018   8 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL003917 Credited 04/12/2018   9 Satnaam Singh(Self) PB-02-016-056-001/72 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003917 Credited 04/12/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 126