Muster Roll No. : 104	Date From : 09/06/2018    Date To : 24/06/2018	Sanction No. : 1341    Sanction Date : 11/05/2018
Work Code : 2607008036/IC/37711	Work Name : clearance of jungle weed/jalla rd 0 to 17500 denowal 0 to rd 2000 of Mohnowal (2607008036/IC/37711)

Measurement Book Detail

MB NO.  41        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 8 9 10 11 12 13 14 15 16 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-07-008-012-001/19 OTHER denowal kalan P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001694 Credited 12/07/2018   2 Bupinder Singh PB-07-008-012-001/2 OTHER denowal kalan P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001694 Credited 12/07/2018   3 JINDER KAUR(Wife) PB-07-008-012-001/18 SC denowal kalan P P A P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001694 Credited 12/07/2018   4 Balwinder Kaur PB-07-008-012-001/4 SC denowal kalan P P P P P A A A A A P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001694 Credited 12/07/2018   5 Surinder Kaur PB-07-008-012-001/7 SC denowal kalan P P P P P P A P P P P P A A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001694 Credited 12/07/2018   6 Kulwinder Kaur PB-07-008-012-001/3 SC denowal kalan P P A P A P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001694 Credited 12/07/2018   7 Amarjeet Singh PB-07-008-012-001/10 SC denowal kalan P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL001694 Credited 12/07/2018   Daily Attendence 7 7 5 7 6 6 0 6 6 6 7 7 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 3085.7144

Total man days : 90