Muster Roll No. : 1170	Date From : 26/12/2018    Date To : 31/12/2018	Sanction No. : NR/RCB/PK5    Sanction Date : 02/11/2018
Work Code : 2602004086/RC/86735	Work Name : RURAL CONNECTIVITY IN PANDHER KALAN VILL TO RAILWAY LINE AND BABA SHAHEED TO JOHAL 2018 (2602004086/RC/86735)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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-02-004-030-001/62 OTHER P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL006081 Credited 12/03/2019   2 Roshanpreet singh(Son) PB-02-004-030-001/44 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006081 Credited 12/03/2019   3 Baldev singh(Self) PB-02-004-081-001/250 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006081 Credited 13/03/2019   4 Kuldeep kaur(Self) PB-02-004-081-001/253 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006081 Credited 13/03/2019   5 Surjit singh(Husband) PB-02-004-081-001/253 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006081 Credited 13/03/2019   6 Nirmal kaur(Self) PB-02-004-081-001/324 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006081 Credited 13/03/2019   7 Raj kaur(Wife) PB-02-004-081-001/250 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006081 Credited 13/03/2019   8 Mahindo(Wife) PB-02-004-081-001/144 OTHER P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006081 Credited 13/03/2019   9 Anju(Self) PB-02-004-081-001/151 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006081 Credited 13/03/2019   10 Jagira(Self) PB-02-004-081-001/186 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006081 Credited 13/03/2019   11 Aman(Self) PB-02-004-081-001/206 OTHER P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006081 Credited 13/03/2019   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1440

Total man days : 66