Muster Roll No. : 600	Date From : 14/07/2018    Date To : 20/07/2018	Sanction No. : 461/28    Sanction Date : 20/06/2018
Work Code : 2602001081/RC/83235	Work Name : Berm Work On Kotla Sadar to Hardo Putli. (Mandi Board FY 2018-19) (2602001081/RC/83235)

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 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 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001653 Credited 23/08/2018   2 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001653 Credited 23/08/2018   3 SATNAM SINGH PB-02-001-081-001/30 SC B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001653 Credited 23/08/2018   4 BALDEV SINGH PB-02-001-081-001/45 SC B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001653 Credited 23/08/2018   5 Jatinder Singh(Self) PB-02-001-081-001/62 OTHER B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010084 Credited 08/05/2020   6 Harwinder Singh(Self) PB-02-001-081-001/66 SC B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001653 Credited 23/08/2018   7 Sukhdev Singh(Self) PB-02-001-081-001/67 OTHER B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001653 Credited 23/08/2018   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 35