Muster Roll No. : 542	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 2639i    Sanction Date : 19/11/2018
Work Code : 2601017024/LD/9988984857	Work Name : Earth filling on the way of Cremination Ground Maini Mallah (2601017024/LD/9988984857)

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 9 10 11 12 13 14 15 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 tarsem lal(Self) PB-01-017-024-001/5 OTHER MIANI MALLAH P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601017WL006843 Credited 12/03/2019   2 Mandeep Singh(Self) PB-01-017-024-001/40 OTHER MIANI MALLAH P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL006843 Credited 12/03/2019   3 Sukhdev Singh(Self) PB-01-017-024-001/45 OTHER MIANI MALLAH P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006843 Credited 12/03/2019   4 Dinesh Kumar(Self) PB-01-017-024-001/42 OTHER MIANI MALLAH P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL006843 Credited 12/03/2019   5 mehar Singh(Self) PB-01-017-024-001/43 OTHER MIANI MALLAH P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006843 Credited 12/03/2019   6 NIRMAL SINGH(Self) PB-01-017-024-001/8 OTHER MIANI MALLAH P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL006843 Credited 12/03/2019   7 SUCHA SINGH(Self) PB-01-017-024-001/18 OTHER MIANI MALLAH P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL006843 Credited 12/03/2019   8 AJIT SINGH(Self) PB-01-017-024-001/19 OTHER MIANI MALLAH P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL006843 Credited 12/03/2019   9 Lakhwinder Pal(Self) PB-01-017-024-001/22-A OTHER MIANI MALLAH P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL006843 Credited 12/03/2019   10 santokh singh(Self) PB-01-017-024-001/3 SC MIANI MALLAH P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL006843 Credited 12/03/2019   11 Rakesh Kumar(Self) PB-01-017-024-001/31 OTHER MIANI MALLAH P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006843 Credited 12/03/2019   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 28800

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 2880

Total man days : 132