Muster Roll No. : 2123	Date From : 24/02/2018    Date To : 02/03/2018	Sanction No. : 01178    Sanction Date : 08/02/2018
Work Code : 2602001/FP/7362	Work Name : DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)

Measurement Book Detail

MB NO.  1790        Page NO.  1

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 Chana masih PB-02-001-020-001/199 OTHER B P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005949 Credited 16/04/2018   2 BEERA MASIH PB-02-001-020-001/32 SC B P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005949 Credited 13/04/2018   3 SUCHA PB-02-001-020-001/36 SC B P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005949 Credited 16/04/2018   4 HAZOORA MASIH PB-02-001-020-001/13 SC B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005949 Credited 13/04/2018   5 Sonu(Self) PB-02-001-020-001/141 OTHER B P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005949 Credited 16/04/2018   6 JAGIR MASIH PB-02-001-020-001/15 SC B P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005949 Credited 13/04/2018   Daily Attendence 0 6 6 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3961 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 1048.5

Total man days : 27