Muster Roll No. : 2958	Date From : 21/01/2019    Date To : 27/01/2019	Sanction No. : 1178/54    Sanction Date : 18/10/2018
Work Code : 2602001141/FR/534	Work Name : VILL - TALWANDI BHAGWAN FISH POND WORK (AMRIK SINGH S/O DARSHAN SINGH ) 1 ACRE FY 2018-19 (2602001141/FR/534)

Measurement Book Detail

MB NO.  138        Page NO.  19

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 Bitta PB-02-001-141-001/157 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL006876 Credited 11/04/2019   2 Harpal singh PB-02-001-141-001/127 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL006876 Credited 11/04/2019   3 Gagan deep Singh PB-02-001-141-001/161 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006876 Credited 11/04/2019   4 Arshdeep Singh PB-02-001-150-001/224 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006876 Credited 11/04/2019   5 LOVEJIT PB-02-001-150-001/5 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006876 Credited 11/04/2019   6 Jaswinder Singh PB-02-001-141-001/159 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2602001WL006876 Credited 11/04/2019   7 Ravideep Singh(Self) PB-02-001-150-001/94-A SC P P P P P P P 7 240 1680 0 0 1680 HDFC AJNALA HDFC0001935 2602001WL006876 Credited 10/04/2019   8 Iqbal Singh PB-02-001-141-001/160 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006876 Credited 10/04/2019   9 Gurdeep singh PB-02-001-141-001/162 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006876 Credited 10/04/2019   10 Jodhbir singh PB-02-001-141-001/163 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006876 Credited 10/04/2019   11 Sucha singh PB-02-001-141-001/164 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006876 Credited 10/04/2019   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1680

Total man days : 77