Muster Roll No. : 440	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : 4044/17    Sanction Date : 18/12/2015
Work Code : 2602001150/RC/66545	Work Name : Berm Work In Vachhoa (On Phirwarian & Khatrai Road ) (2602001150/RC/66545)

Measurement Book Detail

MB NO.  60        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 Rashpal Singh(Self) PB-02-001-150-001/118 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000984 Credited 24/07/2017   2 Kashmir Singh(Self) PB-02-001-150-001/122 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000984 Credited 24/07/2017   3 Massu Singh(Self) PB-02-001-150-001/141 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000984 Credited 24/07/2017   4 Dalbir Singh(Self) PB-02-001-150-001/142 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000984 Credited 24/07/2017   5 Kashmira(Self) PB-02-001-150-001/143 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000984 Credited 24/07/2017   6 Satinderpal Singh(Self) PB-02-001-150-001/131 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000984 Credited 24/07/2017   7 Simratpal Singh(Self) PB-02-001-150-001/132 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000984 Credited 24/07/2017   8 Harpreet Singh(Self) PB-02-001-150-001/121 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 24/07/2017   9 Harjit Singh(Self) PB-02-001-150-001/130 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 24/07/2017   10 Sukhraj Singh(Self) PB-02-001-150-001/128 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 24/07/2017   11 Gurmandeep Singh(Self) PB-02-001-150-001/133 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 24/07/2017   12 Harpreet Singh(Self) PB-02-001-150-001/140 SC P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 24/07/2017   Daily Attendence 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 1398

Total man days : 72