Muster Roll No. : 171	Date From : 01/06/2018    Date To : 11/06/2018	Sanction No. : NR/IRR/TH1    Sanction Date : 02/04/2018
Work Code : 2602004/IC/37165	Work Name : XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)

Measurement Book Detail

MB NO.  1        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 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 Balkar Singh PB-02-004-008-001/1 SC P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001064 Credited 04/07/2018   2 Prem Singh(Self) PB-02-004-008-001/100 SC P P A P P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001064 Credited 04/07/2018   3 Jagdishsingh PB-02-004-008-001/56 SC P A P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001064 Credited 04/07/2018   4 Gyan Kaur PB-02-004-008-001/11 SC P P P P A A P P P P A 8 240 1920 0 0 1920 INDIAN BANK MAJITHA IDIB000M572 2602004WL001064 Credited 04/07/2018   5 Pinder kaur(Self) PB-02-004-008-001/195 SC P P A A A A P P P P A 6 240 1440 0 0 1440 INDIAN BANK MAJITHA IDIB000M572 2602004WL001064 Credited 04/07/2018   6 Bajhan Lal PB-02-004-008-001/6 SC P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001064 Credited 04/07/2018   Daily Attendence 6 5 4 5 4 4 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 2080

Total man days : 52