Muster Roll No. : 2158	Date From : 06/03/2018    Date To : 12/03/2018	Sanction No. : 633/3    Sanction Date : 09/10/2017
Work Code : 2602001150/WH/40893	Work Name : POND WORK IN VACHHOA NEAR GURDWARA FY 2017-18 (2602001150/WH/40893)

Measurement Book Detail

MB NO.  60        Page NO.  18

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 BHAGWANT PB-02-001-150-001/46 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006010 Credited 13/04/2018   2 Satta(Self) PB-02-001-150-001/67-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006010 Credited 13/04/2018   3 Paramjit singh(Self) PB-02-001-150-001/85-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006010 Credited 16/04/2018   4 BACHAN SINGH PB-02-001-150-001/48 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006010 Credited 16/04/2018   5 Baljit Singh(Self) PB-02-001-150-001/114 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006010 Credited 16/04/2018   6 Kashmir Singh(Self) PB-02-001-150-001/122 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006010 Credited 16/04/2018   7 Giyan singh(Self) PB-02-001-150-001/119 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006010 Credited 16/04/2018   8 MALOOK MASIH PB-02-001-150-001/52 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006010 Credited 13/04/2018   9 SOORTI PB-02-001-150-001/32 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006010 Credited 13/04/2018   10 Garib singh(Self) PB-02-001-150-001/68-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006010 Credited 13/04/2018   11 Lali(Self) PB-02-001-150-001/72-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006010 Credited 16/04/2018   12 Nishan singh(Self) PB-02-001-150-001/78-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006010 Credited 13/04/2018   13 Bau(Self) PB-02-001-150-001/90-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006010 Credited 13/04/2018   14 Charan Singh(Self) PB-02-001-150-001/95-A SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006010 Credited 13/04/2018   15 HANSO PB-02-001-150-001/44 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006010 Credited 16/04/2018   16 SWARAN SINGH PB-02-001-150-001/25 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006010 Credited 16/04/2018   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 22368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22368 Average Per labour 1398

Total man days : 96