Muster Roll No. : 1127	Date From : 05/12/2018    Date To : 14/12/2018	Sanction No. : 2226.0    Sanction Date : 03/10/2017
Work Code : 2607001123/LD/42796	Work Name : Park(San Chak) (2607001123/LD/42796)

Measurement Book Detail

MB NO.  1123        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 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 Harbans Singh S/o Sher Singh(Self) PB-07-001-123-001/53 OTHER SAN CHAK P P P P A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007034 Credited 12/03/2019   2 Kabal Singh PB-07-001-123-001/56 SC SAN CHAK P P P P A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007034 Credited 12/03/2019   3 Gagan Singh(Self) PB-07-001-123-001/7 OTHER SAN CHAK P P P P A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007034 Credited 12/03/2019   4 Ram Singh(Self) PB-07-001-123-001/6 OTHER SAN CHAK P P P P A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007034 Credited 12/03/2019   Daily Attendence 4 4 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 16