Muster Roll No. : 196	Date From : 14/05/2018    Date To : 20/05/2018	Sanction No. : 987/151    Sanction Date : 20/12/2017
Work Code : 2602006043/WH/43306	Work Name : POND WORK(JHALARI)2017-18 (2602006043/WH/43306)

Measurement Book Detail

MB NO.  1271        Page NO.  45

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 MASSA SINGH(Self) PB-02-006-043-001/88 SC X P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL010332   2 AMARJIT KAUR PB-02-006-043-001/65 SC X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000460 Credited 17/07/2018   3 KULDEEP SINGH(Self) PB-02-006-043-001/122 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000460 Credited 17/07/2018   4 JASWINDER KAUR(Self) PB-02-006-043-001/124 SC X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000460 Credited 17/07/2018   5 HARJEET KAUR PB-02-006-043-001/15 SC X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000460 Credited 17/07/2018   6 RANJIT KAUR(Self) PB-02-006-043-001/109 SC X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000460 Credited 17/07/2018   7 NARINDER KAUR(Self) PB-02-006-043-001/123 SC X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL000460 Credited 17/07/2018   8 BALWINDER KAUR PB-02-006-043-001/35 SC X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL000460 Credited 17/07/2018   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1440

Total man days : 48