Muster Roll No. : 122	Date From : 10/08/2018    Date To : 16/08/2018	Sanction No. : 81766    Sanction Date : 01/08/2018
Work Code : 2601014066/LD/81766	Work Name : ਫੋਰੈਸਟ ਰਸੂਲਪੁਰ ਕੰਮ 2018-19

Measurement Book Detail

MB NO.  3535        Page NO.  1

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 JAGIR SINGH(Self) PB-01-014-066-001/102 OTHER RASULPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002948 Credited 01/10/2018   2 AMRIK SINGH(Self) PB-01-014-066-001/112 OTHER RASULPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002948 Credited 01/10/2018   3 JAGJIT SINGH(Self) PB-01-014-066-001/181 OTHER RASULPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002948 Credited 01/10/2018   4 Sarawan singh(Self) PB-01-014-066-001/2 OTHER RASULPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002948 Credited 01/10/2018   5 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002948 Credited 01/10/2018   6 PARGAT SINGH(Self) PB-01-014-066-001/96 OTHER RASULPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002948 Credited 01/10/2018   7 CHARAN SINGH(Self) PB-01-014-066-001/59 OTHER RASULPUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002948 Credited 03/10/2018   8 MANJIT KAUR(Self) PB-01-014-066-001/159 SC RASULPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002948 Credited 03/10/2018   9 PARAMJIT KAUR(Wife) PB-01-014-066-001/104 OTHER RASULPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002948 Credited 01/10/2018   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 54