Muster Roll No. : 207	Date From : 30/04/2018    Date To : 14/05/2018	Sanction No. : 80364    Sanction Date : 01/01/2018
Work Code : 2603007062/LD/80364	Work Name : park ch sukkar (2603007062/LD/80364)

Measurement Book Detail

MB NO.  821        Page NO.  10

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 15 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 gurdiyal singh(Self) PB-03-007-062-001/85 OTHER Chak Sukar P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL000707 Credited 30/05/2018   2 makhan singh(Self) PB-03-007-062-001/111 SC Chak Sukar P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000707 Credited 30/05/2018   3 jamna bai PB-03-007-062-001/145 SC Chak Sukar P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000707 Credited 30/05/2018   4 partap singh(Self) PB-03-007-062-001/158 OTHER Chak Sukar P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000707 Credited 30/05/2018   5 bhajan lal(Self) PB-03-007-062-001/18 SC Chak Sukar P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000707 Credited 30/05/2018   6 RINKU KUMAR(Self) PB-03-007-062-001/4 SC Chak Sukar P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000707 Credited 30/05/2018   7 abhinash chander(Self) PB-03-007-062-001/81 OTHER Chak Sukar P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000707 Credited 30/05/2018   8 RESHAM SINGH(Self) PB-03-007-062-001/12 SC Chak Sukar P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000707 Credited 30/05/2018   9 desa singh PB-03-007-062-001/137 SC Chak Sukar P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000707 Credited 30/05/2018   10 SUNDEEP KUMAR(Self) PB-03-007-062-001/10 OTHER Chak Sukar P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000707 Credited 30/05/2018   11 Ramesh singh PB-03-007-062-001/141 SC Chak Sukar P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000707 Credited 30/05/2018   Daily Attendence 11 11 11 11 11 11 11 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1680

Total man days : 77