Muster Roll No. : 303	Date From : 23/06/2018    Date To : 29/06/2018	Sanction No. : 107/12/2    Sanction Date : 19/04/2017
Work Code : 2602001060/WH/46649	Work Name : NALLA WORK IN HARDOPUTLI ( TO GURU KA BAGH ROAD 1.5 KM ) FY 2017-18 (2602001060/WH/46649)

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 pritam kaur(Self) PB-02-001-060-001/189 SC A A A A A A A 0 240 0 0 0 0       2602001WL001090   2 SARABJIT SINGH PB-02-001-060-001/23 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL001090 Credited 06/07/2018   3 Sukhwant Kaur(Self) PB-02-001-060-001/146 SC P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001090 Credited 06/07/2018   4 Sona Singh(Self) PB-02-001-060-001/168 SC A A A A A A A 0 240 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001090   5 Neeta(Self) PB-02-001-060-001/173 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001090 Credited 06/07/2018   6 Rajinder Kaur(Self) PB-02-001-060-001/194 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001090 Credited 06/07/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 960

Total man days : 24