Muster Roll No. : 2115	Date From : 17/11/2018    Date To : 23/11/2018	Sanction No. : 0416/10    Sanction Date : 14/06/2018
Work Code : 2602001141/LD/84069	Work Name : VILL- TALWANDI BHAWGAN (PLAY GROUND WORK ) FY 2018-19 (2602001141/LD/84069)

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 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 DESA MASIH PB-02-001-141-001/28 OTHER B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL004878 Credited 28/02/2019   2 Rani(Self) PB-02-001-141-001/156 OTHER B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL004878 Credited 28/02/2019   3 Palo PB-02-001-141-001/138 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL004878 Credited 28/02/2019   4 Guljar PB-02-001-141-001/152 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004878 Credited 28/02/2019   5 NISHAN MASIH PB-02-001-141-001/26 OTHER B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007925 Credited 11/04/2019   6 Happy singh PB-02-001-141-001/155 OTHER B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004878 Credited 28/02/2019   7 USHAA PB-02-001-141-001/18 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004878 Credited 28/02/2019   8 PRITAM SINGH PB-02-001-141-001/19 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004878 Credited 28/02/2019   Daily Attendence 0 8 8 8 8 8 8

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

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

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

Total man days : 48