Muster Roll No. : 1172	Date From : 13/02/2018    Date To : 19/02/2018	Sanction No. : NR/EW/BHAG    Sanction Date : 02/01/2018
Work Code : 2602004012/RC/75909	Work Name : EARTH WORK - BHAGWAN (2602004012/RC/75909)

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 Sukhdev singh(Self) PB-02-004-012-001/111 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 12/03/2018   2 Kawaljit singh(Son) PB-02-004-012-001/111 SC P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL005469 Credited 12/03/2018   3 Shiv diyal singh(Self) PB-02-004-012-001/107 SC P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL005469 Credited 12/03/2018   4 Gurpreet singh(Son) PB-02-004-012-001/113 SC P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL005469 Credited 12/03/2018   5 Balkar chand(Self) PB-02-004-012-001/118 SC P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL005469 Credited 12/03/2018   6 Harmit singh(Self) PB-02-004-012-001/117 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005469 Credited 12/03/2018   7 Lovejeet singh(Son) PB-02-004-012-001/5 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005469 Credited 12/03/2018   8 Jeevan singh(Self) PB-02-004-012-001/115 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 12/03/2018   9 Baldev Singh PB-02-004-012-001/11 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 12/03/2018   10 Balwinder Singh PB-02-004-012-001/5 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 12/03/2018   11 Gurnam Singh(Self) PB-02-004-012-001/36 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 13/03/2018   12 Beer singh(Self) PB-02-004-012-001/120 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 12/03/2018   13 Kuldeep singh(Self) PB-02-004-012-001/147 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 12/03/2018   14 Balkar Singh PB-02-004-012-001/6 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 12/03/2018   15 Fuman Singh PB-02-004-012-001/7 SC P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 12/03/2018   16 Meharban Singh PB-02-004-012-001/3 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 13/03/2018   17 DHEER SINGH(Self) PB-02-004-012-001/32 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 12/03/2018   18 Gurmukh Singh(Self) PB-02-004-012-001/142 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 13/03/2018   19 Ranjit singh(Self) PB-02-004-012-001/146 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 12/03/2018   20 Manga Singh(Self) PB-02-004-012-001/41 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 12/03/2018   21 Jaswant singh(Self) PB-02-004-012-001/113 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 12/03/2018   22 Tersem singh(Self) PB-02-004-012-001/116 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 12/03/2018   23 Sarbjit singh(Self) PB-02-004-012-001/119 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 12/03/2018   24 Tialk Raj PB-02-004-012-001/12 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005469 Credited 12/03/2018   Daily Attendence 24 24 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 36348 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 37979 Average Per labour 1582.4584

Total man days : 163