Muster Roll No. : 667	Date From : 04/08/2018    Date To : 10/08/2018	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 Raj Kaur(Self) PB-02-001-060-001/150 SC P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002024 Credited 29/08/2018   2 Amarjit Kaur PB-02-001-060-001/184 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002024 Credited 29/08/2018   3 jangbhadar singh(Self) PB-02-001-060-001/120 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002024 Credited 29/08/2018   4 AMARJIT SINGH PB-02-001-060-001/7 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL002024 Credited 29/08/2018   5 Harbans singh(Self) PB-02-001-060-001/127 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL002024 Credited 29/08/2018   6 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 2602001WL002024 Credited 29/08/2018   7 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 2602001WL002024 Credited 29/08/2018   8 SONU PB-02-001-060-001/100 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002024 Credited 29/08/2018   9 SUBA SINGH PB-02-001-060-001/6 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002024 Credited 29/08/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 54