Muster Roll No. : 2974	Date From : 28/01/2019    Date To : 03/02/2019	Sanction No. : 01178    Sanction Date : 08/02/2018
Work Code : 2602001/FP/7362	Work Name : DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)

Measurement Book Detail

MB NO.  1790        Page NO.  23

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 RAFAN PB-02-001-150-001/230 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007122 Credited 11/04/2019   2 HANSA PB-02-001-150-001/26 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007122 Credited 11/04/2019   3 HARWINDER SINGH PB-02-001-150-001/231 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007122 Credited 11/04/2019   4 keemti PB-02-001-150-001/183 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007122 Credited 11/04/2019   5 LALI(Self) PB-02-001-150-001/203 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007122 Credited 11/04/2019   6 PARAMJIT SINGH PB-02-001-150-001/229 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007122 Credited 11/04/2019   7 YOUNIS PB-02-001-150-001/40 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007122 Credited 11/04/2019   8 Bhir singh(Self) PB-02-001-150-001/69-A SC P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007122 Credited 10/04/2019   9 Kashmir singh(Self) PB-02-001-150-001/76-A SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007122 Credited 11/04/2019   10 Kala(Self) PB-02-001-150-001/81-A SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007122 Credited 11/04/2019   11 Papu(Self) PB-02-001-150-001/88-A SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007122 Credited 11/04/2019   12 Gayan PB-02-001-150-001/197 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007122 Credited 11/04/2019   13 Kashmera PB-02-001-150-001/198 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007122 Credited 11/04/2019   14 AASA PB-02-001-150-001/32 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007122 Credited 11/04/2019   Daily Attendence 14 14 14 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1388.5714

Total man days : 81