Muster Roll No. : 228	Date From : 02/06/2018    Date To : 08/06/2018	Sanction No. : 403    Sanction Date : 20/03/2018
Work Code : 2605016075/WH/45571	Work Name : Disposal of Sullage Water at Shala Nagar (2605016075/WH/45571)

Measurement Book Detail

MB NO.  914        Page NO.  62

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 RESHAM SINGH(Self) PB-05-016-075-001/19 SC Sahla Nagar P P A P P P P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001202 Credited 28/06/2018   2 SHINDO(Self) PB-05-016-075-001/55 SC Sahla Nagar P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001202 Credited 28/06/2018   3 PURO PB-05-016-075-001/1 SC Sahla Nagar P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001202 Credited 28/06/2018   4 BABY(Self) PB-05-016-075-001/41 SC Sahla Nagar P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001202 Credited 28/06/2018   5 RAJ(Wife) PB-05-016-075-001/51 SC Sahla Nagar P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001202 Credited 28/06/2018   6 AMARJIT KAUR(Self) PB-05-016-075-001/52 SC Sahla Nagar P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001202 Credited 28/06/2018   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1440

Total man days : 36