Muster Roll No. : 121	Date From : 14/07/2018    Date To : 20/07/2018	Sanction No. : ..69    Sanction Date : 16/04/2018
Work Code : 2602016/DP/75544	Work Name : Jagdev to Chetanpura Road (2602016/DP/75544)

Measurement Book Detail

MB NO.  29        Page NO.  7

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 Sawinder kaur(Mother) PB-02-016-061-001/43 SC P P P P P A A 5 240 1200 0 0 1200       2602016WL001552 Credited 18/08/2018   2 Charno(Wife) PB-02-016-061-001/68 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001552 Credited 18/08/2018   3 Gurbakash singh(Self) PB-02-016-061-001/61 SC P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL001552 Credited 18/08/2018   4 Jagir kaur(Wife) PB-02-016-061-001/33 SC P P P P P A A 5 240 1200 0 0 1200 IDBI BANK BOHLIAN IBKL0001416 2602016WL001552 Credited 18/08/2018   5 Jyoti(Self) PB-02-016-061-001/226 SC P P P P P A A 5 240 1200 0 0 1200 IDBI BANK BOHLIAN IBKL0001416 2602016WL001552 Credited 18/08/2018   6 Bimala(Self) PB-02-016-061-001/239 OTHER P P P P A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001552 Credited 18/08/2018   7 Mani(Self) PB-02-016-061-001/242 SC P P P P A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001552 Credited 18/08/2018   8 jaj(Self) PB-02-016-061-001/175 SC P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001552 Credited 18/08/2018   9 Vina(Wife) PB-02-016-061-001/49 OTHER P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001552 Credited 18/08/2018   10 Jaspal Singh(Self) PB-02-016-061-001/245 OTHER P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL001552 Credited 18/08/2018   11 Ruby(Self) PB-02-016-061-001/253 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001552 Credited 18/08/2018   12 Balwinder Kaur(Wife) PB-02-016-061-001/198 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001552 Credited 18/08/2018   13 Amanpreet kaur(Wife) PB-02-016-061-001/39 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001552 Credited 18/08/2018   14 Dilbhag singh(Self) PB-02-016-061-001/84 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001552 Credited 18/08/2018   15 Harpreet Kaur(Self) PB-02-016-061-001/237 SC P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001552 Credited 18/08/2018   Daily Attendence 15 15 15 14 9 3 0

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1136

Total man days : 71