Muster Roll No. : 1492	Date From : 02/03/2019    Date To : 08/03/2019	Sanction No. : NR/RCB/D2    Sanction Date : 02/11/2018
Work Code : 2602004026/RC/86979	Work Name : RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)

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 Gurwinder Singh(Self) PB-02-004-008-001/145 SC P P P P P P P 7 240 1680 0 0 1680       2602004WL008131 Credited 11/04/2019   2 Manjit Kaur(Wife) PB-02-004-008-001/145 SC A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008131   3 Amarjit Kaur(Self) PB-02-004-008-001/151 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008131 Credited 11/04/2019   4 Joginder Singh(Self) PB-02-004-008-001/142 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008131 Credited 11/04/2019   5 Gurwinder Kaur(Wife) PB-02-004-008-001/142 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008131 Credited 11/04/2019   6 Harjinder Singh(Self) PB-02-004-008-001/144 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008131 Credited 11/04/2019   7 Sarabjit Kaur PB-02-004-008-001/18 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008131 Credited 11/04/2019   8 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008131 Credited 11/04/2019   9 Pinder Kaur(Self) PB-02-004-008-001/27 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008131 Credited 11/04/2019   10 Khazansingh PB-02-004-008-001/48 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008131 Credited 11/04/2019   11 Kawaljit Kaur(Wife) PB-02-004-008-001/120 SC A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL008131   12 Joginderpal PB-02-004-008-001/18 SC A A A A A A A 0 240 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008131   13 Swinder Singh(Self) PB-02-004-008-001/106 OTHER P P P P P P P 7 240 1680 0 0 1680 HDFC MAJITHA HDFC0002317 2602004WL008131 Credited 11/04/2019   14 Joginder Kaur(Self) PB-02-004-008-001/119 SC P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL008131 Credited 11/04/2019   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1320

Total man days : 77