Muster Roll No. : 531	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 92    Sanction Date : 15/01/2019
Work Code : 2605018/FP/8267	Work Name : Clearance of Jungle $ strengthening of Right side(moga , Sanaura, etc)) (2605018/FP/8267)

Measurement Book Detail

MB NO.  226        Page NO.  170

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 9 10 11 12 13 14 15 16 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 GIAN CHAND(Self) PB-05-018-056-001/31 SC MOGA P P P P A P A A P P A A P A P P 10 240 2400 0 0 2400       2605018WL006417 Credited 10/04/2019   2 VIDIYA(Wife) PB-05-018-056-001/13 SC MOGA P P A P A P A A P P A A P P P P 10 240 2400 0 0 2400 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL006417 Credited 10/04/2019   3 HARBHAJAN SINGH(Self) PB-05-018-056-001/45 SC MOGA P P P P A P A A P P A A P P P P 11 240 2640 0 0 2640 UCO BANK BHOGPUR UCBA0000326 2605018WL006417 Credited 11/04/2019   4 PARAMJIT SINGH(Self) PB-05-018-056-001/12 SC MOGA P P P P A P A A P P A A P P P P 11 240 2640 0 0 2640 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL006417 Credited 11/04/2019   5 SUMITRA..(Wife) PB-05-018-056-001/12 SC MOGA P P P P A P A A P P A A P P P P 11 240 2640 0 0 2640 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006417 Credited 10/04/2019   6 GURMAIL SINGH(Self) PB-05-018-056-001/18 SC MOGA P P P P A P A A P P A A P P P P 11 240 2640 0 0 2640 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006417 Credited 10/04/2019   7 chandermukhi(Wife) PB-05-018-056-001/32 OTHER MOGA P P P P A P A A P P A A P P P P 11 240 2640 0 0 2640 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006417 Credited 10/04/2019   8 KAMLASH KAUR(Wife) PB-05-018-056-001/1 SC MOGA P P P P A P A A P P A A P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006417 Credited 10/04/2019   9 BIMALA(Wife) PB-05-018-056-001/9 SC MOGA P P P P A P A A P P A A P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006417 Credited 11/04/2019   10 MANJIT KAUR(Wife) PB-05-018-056-001/19 SC MOGA P P P P A P A A P P A A P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006417 Credited 10/04/2019   11 GEETA(Wife) PB-05-018-056-001/2 SC MOGA P P P P A P A A P P A A P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006417 Credited 10/04/2019   12 KULDEEP KAUR(Self) PB-05-018-056-001/28 SC MOGA P P P P A P A A P P A A P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006417 Credited 10/04/2019   13 KAMLASH RANI(Self) PB-05-018-056-001/3 SC MOGA P P P P A P A A P A A A A P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006417 Credited 10/04/2019   14 TEJ KAUR(Self) PB-05-018-056-001/14 SC MOGA P P P P A P A A P P A A P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006417 Credited 10/04/2019   15 NIRMAL KAUR(Wife) PB-05-018-056-001/35 SC MOGA P P P P A P A A P P A A P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006417 Credited 10/04/2019   16 BIMALA RANI(Wife) PB-05-018-056-001/6 SC MOGA P P P P A P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006417 Credited 10/04/2019   Daily Attendence 16 16 15 16 0 16 0 0 15 14 0 0 14 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 37200 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 39840 Average Per labour 2490

Total man days : 166