Muster Roll No. : 19	Date From : 11/04/2017    Date To : 17/04/2017	Sanction No. : 203/nrs    Sanction Date : 01/04/2017
Work Code : 2602016061/FP/6359	Work Name : Drain Deptt work (2602016061/FP/6359)

Measurement Book Detail

MB NO.  886        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 parmjit(Self) PB-02-016-061-001/172 OTHER P P P P P A P 6 233 1398 0 0 1398       2602016WL000072 Credited 10/05/2017   2 RAJ PB-02-016-061-001/14 SC A A A A P A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000072 Credited 10/05/2017   3 Maluk masih(Self) PB-02-016-061-001/145 OTHER P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000072 Credited 10/05/2017   4 Sindo(Wife) PB-02-016-061-001/145 OTHER P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000072 Credited 10/05/2017   5 Jaswant Masih(Self) PB-02-016-061-001/152 OTHER A A A P P A P 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000072 Credited 10/05/2017   6 Parveen(Wife) PB-02-016-061-001/163 OTHER A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000072 Credited 10/05/2017   7 rani(Wife) PB-02-016-061-001/176 SC A A A A P A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000072 Credited 10/05/2017   8 Biro(Self) PB-02-016-061-001/187 SC A A A A P A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000072 Credited 10/05/2017   9 Jons singh(Self) PB-02-016-061-001/211 OTHER A A A P P A P 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000072 Credited 10/05/2017   Daily Attendence 3 3 3 5 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1398 Amount Paid ST 0 Amount Paid Other 5825

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 802.5555

Total man days : 31