Muster Roll No. : 4500	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 Dilawer singh(Self) PB-03-007-021-001/193 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL012139 Credited 11/04/2019   2 Tarsem singh PB-03-007-021-001/196 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 Dessa Singh(Self) PB-03-007-021-001/194 SC Bhamba Wattu Uttar A P A A A A A A 1 229 229 0 0 229 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL012139 Credited 11/04/2019   4 Mukhtiyar Singh(Self) PB-03-007-021-001/22 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   5 Deewan Singh(Self) PB-03-007-021-001/200 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   6 Jageer singh(Self) PB-03-007-021-001/201 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   7 Surjit Singh(Self) PB-03-007-021-001/23 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA Ghubaya 7611 2603007WL015557 Credited 17/09/2019   8 Kakka Singh(Self) PB-03-007-021-001/20 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   9 Jeetpal(Self) PB-03-007-021-001/195 SC Bhamba Wattu Uttar A P A A A A A A 1 229 229 0 0 229 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   10 Lakhwinder singh(Self) PB-03-007-021-001/2 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   11 Tara singh(Self) PB-03-007-021-001/24 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   12 Parmjeet singh PB-03-007-021-001/242 OTHER Bhamba Wattu Uttar A P A A A A A A 1 229 229 0 0 229 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   13 jaswinder singh PB-03-007-021-001/235 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   14 kuldeep singh(Self) PB-03-007-021-001/207 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   15 Jeeto bai(Wife) PB-03-007-021-001/193 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   16 Amarjeet kaur(Wife) PB-03-007-021-001/241 SC Bhamba Wattu Uttar A P P A A A A A 2 229 458 0 0 458 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   17 surjeet kaur(Wife) PB-03-007-021-001/2 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL012139 Credited 11/04/2019   18 Veena rani PB-03-007-021-001/242 OTHER Bhamba Wattu Uttar A P P A A A A A 2 229 458 0 0 458 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL012139 Credited 11/04/2019   Daily Attendence 0 18 15 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 3664 Amount Paid ST 0 Amount Paid Other 15801

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

Total Cash payment(In Rs.) Cash 19465 Average Per labour 1081.3889

Total man days : 85