Muster Roll No. : 1745	Date From : 03/01/2018    Date To : 09/01/2018	Sanction No. : 610/12    Sanction Date : 13/09/2017
Work Code : 2602001013/RC/71811	Work Name : RASTA WORK IN BATH FROM ELEMENTARY SCHOOL TO PANCHAYAT FIELD TO SURNDER DASS PEER BABA PALCE (2602001013/RC/71811)

Measurement Book Detail

MB NO.  67        Page NO.  16

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 makhan singh(Self) PB-02-001-013-001/102 SC P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004591 Credited 13/04/2018   2 kashmir singh(Self) PB-02-001-013-001/106 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004591 Credited 13/04/2018   3 Kulwinder Kaur(Self) PB-02-001-013-001/125 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004591 Credited 16/04/2018   4 Dhir Singh(Self) PB-02-001-013-001/128 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004591 Credited 16/04/2018   5 Sohan Singh(Self) PB-02-001-013-001/129 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004591 Credited 16/04/2018   6 Baldev Singh(Self) PB-02-001-013-001/130 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004591 Credited 16/04/2018   7 Piyara Singh(Self) PB-02-001-013-001/134 SC P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004591 Credited 16/04/2018   8 MANJIT SINGH PB-02-001-013-001/31 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004591 Credited 13/04/2018   Daily Attendence 8 8 0 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10019 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 1252.375

Total man days : 43