Muster Roll No. : 650	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : 1193/3    Sanction Date : 19/02/2018
Work Code : 2602001108/RC/78754	Work Name : RASTA WORK IN NIZAMPURA (ELEMANTARY SCHOOL TO PANCHAYAT FIELD) FY 2017-18 (2602001108/RC/78754)

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 labh singh PB-02-001-108-001/10 SC P P A P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001868 Credited 07/06/2019   2 Harpreet Singh PB-02-001-108-001/47 OTHER P P A P P P P 6 241 1446 0 0 1446 ICICI BANK FATEHGARH CHURIAN ICIC0002830 2602001WL001868 Credited 06/06/2019   3 RUPI PB-02-001-105-001/18 SC P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001868 Credited 06/06/2019   4 Jagjeet kaur(Self) PB-02-001-108-001/49 OTHER P P A P P P P 6 241 1446 0 0 1446 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL001868 Credited 06/06/2019   5 Ranbir kaur(Self) PB-02-001-108-001/48 OTHER P P A P P P P 6 241 1446 0 0 1446 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL001868 Credited 06/06/2019   6 Saleam Singh(Self) PB-02-001-108-001/26 SC P P A P P A A 4 241 964 0 0 964 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001868 Credited 07/06/2019   7 Harpreet singh PB-02-001-108-001/50 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001868   8 kulwant singh PB-02-001-108-001/1 SC P P A P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL001868 Credited 06/06/2019   9 satpal PB-02-001-108-001/11 SC P P A P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL001868 Credited 06/06/2019   10 SUKHWANT SINGH PB-02-001-108-001/13 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001868 Credited 07/06/2019   Daily Attendence 9 9 0 9 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1060.4

Total man days : 44