Muster Roll No. : 416	Date From : 01/10/2018    Date To : 14/10/2018	Sanction No. : 1107-08    Sanction Date : 29/12/2016
Work Code : 2620012033/PG/725	Work Name : jhabal khurd playground (2620012033/PG/725)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 14 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 Baljit kaur(Wife) PB-20-012-033-001/30 SC JHABAL KHURD P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001901 Credited 04/12/2018   2 Sukhbir kaur(Wife) PB-20-012-033-001/5 OTHER JHABAL KHURD P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001901 Credited 04/12/2018   3 Nishan singh(Son) PB-20-012-033-001/1 SC JHABAL KHURD P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001901 Credited 04/12/2018   4 Harnam singh(Self) PB-20-012-033-001/109 SC JHABAL KHURD P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001901 Credited 04/12/2018   5 Gurwinder singh(Self) PB-20-012-033-001/95 SC JHABAL KHURD P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001901 Credited 04/12/2018   6 GURPREET KAUR(Wife) PB-20-012-094-001/2 SC WALIPUR P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2620012WL001901 Credited 04/12/2018   7 manjit kaur(Self) PB-20-012-033-001/168 SC JHABAL KHURD P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001901 Credited 04/12/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 3360

Total man days : 98