Muster Roll No. : 570	Date From : 04/10/2018    Date To : 13/10/2018	Sanction No. : NR/LD/MK58    Sanction Date : 02/08/2018
Work Code : 2602004076/LD/82911	Work Name : LAND DEVELOPMENT - (SHAMSHANGHAT) MARRARI KALAN 2018 (2602004076/LD/82911)

Measurement Book Detail

MB NO.  00        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 8 9 10 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 Tilak Raj(Self) PB-02-004-106-001/82 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003555 Credited 04/12/2018   2 Joginder kour PB-02-004-056-001/12 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003555 Credited 04/12/2018   3 GURMIT KAUR(Self) PB-02-004-056-001/193 SC P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003555 Credited 04/12/2018   4 Sukhraj singh(Self) PB-02-004-056-001/199 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003555 Credited 04/12/2018   5 Malkiat singh(Self) PB-02-004-056-001/248 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003555 Credited 04/12/2018   6 Jaspreet kaur(Self) PB-02-004-056-001/251 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003555 Credited 04/12/2018   7 Sawinder Singh(Self) PB-02-004-056-001/53 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003555 Credited 04/12/2018   8 Shobeg Singh(Self) PB-02-004-056-001/124 SC P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003555 Credited 04/12/2018   9 Rajbir kaur(Self) PB-02-004-056-001/102 SC P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003555 Credited 04/12/2018   10 Kawaljit kaur(Wife) PB-02-004-056-001/112 SC P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003555 Credited 04/12/2018   11 Jasbir singh(Self) PB-02-004-056-001/236 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003555 Credited 04/12/2018   Daily Attendence 11 11 11 11 11 11 11 11 7 7

Category Amount Paid(In Rs.) Amount Paid SC 24480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 2225.4546

Total man days : 102