Muster Roll No. : 4502	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 Lachman Singh(Self) PB-03-007-021-001/75 SC 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   2 Sukhbeer Kaur(Wife) PB-03-007-021-001/59 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 Prem Singh(Self) PB-03-007-021-001/87 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 Rajinder Singh(Self) PB-03-007-021-001/65 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   5 Jagga singh(Self) PB-03-007-021-001/92 OTHER 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   6 Gurdeep Singh(Self) PB-03-007-021-001/80 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   7 Satpal singh(Self) PB-03-007-021-001/60 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   8 Mangal singh(Self) PB-03-007-021-001/89 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   9 Khsuiya SIngh(Self) PB-03-007-021-001/86 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   10 Balwir Singh(Self) PB-03-007-021-001/88 OTHER 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   11 Kulwinder Singh(Self) PB-03-007-021-001/81 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   12 Balbir singh(Self) PB-03-007-021-001/90 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   13 surjeet kour(Wife) PB-03-007-021-001/71 OTHER Bhamba Wattu Uttar A P P A P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   14 mohindro bai(Wife) PB-03-007-021-001/70 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012139 Credited 11/04/2019   15 malkeet singh PB-03-007-021-001/64 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   Daily Attendence 0 15 15 0 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 9618 Amount Paid ST 0 Amount Paid Other 10763

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

Total Cash payment(In Rs.) Cash 20381 Average Per labour 1358.7333

Total man days : 89