Muster Roll No. : 4497	Date From : 28/02/2019    Date To : 07/03/2019	Sanction No. : 89914    Sanction Date : 01/02/2019
Work Code : 2603007021/RC/9988989914	Work Name : RC (RURAL CONECTIVITY BHAMBA WATTU UTTAR) (2603007021/RC/9988989914)

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 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 Singh(Self) PB-03-007-021-001/130 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA Ghubaya 7611 2603007WL012139 Credited 11/04/2019   2 Kulwant Singh(Self) PB-03-007-021-001/133 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   3 Krnail SIngh(Self) PB-03-007-021-001/126 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA Ghubaya 7611 2603007WL012139 Credited 11/04/2019   4 Balbeer singh(Self) PB-03-007-021-001/113 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA Ghubaya 7611 2603007WL012139 Credited 11/04/2019   5 JArnail singh(Self) PB-03-007-021-001/112 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   6 BAlbir singh(Self) PB-03-007-021-001/124 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   7 Bala singh PB-03-007-021-001/100 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA Ghubaya 7611 2603007WL012139 Credited 11/04/2019   8 manjeet kaur(Wife) PB-03-007-021-001/109 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   9 Manjeet Kaur PB-03-007-021-001/111 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL012139 Credited 11/04/2019   10 Nihalo bai PB-03-007-021-001/115 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   11 Balwant singh PB-03-007-021-001/115 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA FAZILKA UBIN0566888 2603007WL012139 Credited 11/04/2019   12 kulwant singh PB-03-007-021-001/104 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL012139 Credited 11/04/2019   13 Amarjeet kour PB-03-007-021-001/100 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL012139 Credited 11/04/2019   14 boharha ram(Self) PB-03-007-021-001/10 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL012139 Credited 11/04/2019   Daily Attendence 0 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 12366 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 19236 Average Per labour 1374

Total man days : 84