Muster Roll No. : 331	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : NR/LD/BTH2    Sanction Date : 02/04/2018
Work Code : 2602004018/LD/81506	Work Name : LAND LEV. SHAMSHANGHAT, BUDHA THEH 2018 (2602004018/LD/81506)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Sandeep singh(Son) PB-02-004-018-001/74 SC P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001959 Credited 03/09/2018   2 Rani(Self) PB-02-004-081-001/169 SC P P A A A A A 2 240 480 0 0 480 INDIAN OVERSEAS BANK AMRITSAR CANTONMENT IOBA0001559 2602004WL001959 Credited 03/09/2018   3 Sukhwinder singh(Self) PB-02-004-021-001/48 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001959 Credited 03/09/2018   4 Dalbir singh(Self) PB-02-004-018-001/73 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001959 Credited 03/09/2018   5 Raj kaur(Self) PB-02-004-081-001/172 SC P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001959 Credited 03/09/2018   6 kamal(Wife) PB-02-004-081-001/174 OTHER P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001959 Credited 03/09/2018   7 Raj(Self) PB-02-004-081-001/233 SC P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001959 Credited 03/09/2018   8 Bholi PB-02-004-081-001/234 SC P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001959 Credited 03/09/2018   9 Seelo(Wife) PB-02-004-081-001/26 SC P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001959 Credited 03/09/2018   10 Simranjit kaur(Self) PB-02-004-081-001/305 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001959 Credited 03/09/2018   11 Jagir kaur(Self) PB-02-004-081-001/237 SC P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001959 Credited 03/09/2018   12 Jindi(Self) PB-02-004-081-001/259 SC P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001959 Credited 03/09/2018   13 Biri(Self) PB-02-004-081-001/160 SC P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001959 Credited 03/09/2018   14 Ashar singh(Self) PB-02-004-081-001/163 SC P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001959 Credited 03/09/2018   15 Parween(Self) PB-02-004-081-001/189 SC P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001959 Credited 03/09/2018   16 Ram Sagar(Self) PB-02-004-070-001/223 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001959 Credited 03/09/2018   17 Karam Chand(Self) PB-02-004-058-001/17 SC P P P P P P P 7 240 1680 0 0 1680 HDFC MAJITHA HDFC0002317 2602004WL001959 Credited 03/09/2018   18 Jagtar singh(Father) PB-02-004-081-001/216 SC P P A A A X X 2 240 480 0 0 480 INDIAN BANK MAJITHA IDIB000M572 2602004WL001959 Credited 03/09/2018   19 Sunny(Self) PB-02-004-081-001/243 SC P P A A A A A 2 240 480 0 0 480 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL001959 Credited 03/09/2018   20 Surjit singh(Self) PB-02-004-037-001/139 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001959 Credited 03/09/2018   21 Charanjit(Self) PB-02-004-081-001/82 SC P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001959 Credited 03/09/2018   Daily Attendence 21 16 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 822.8571

Total man days : 72