Muster Roll No. : 594	Date From : 19/09/2018    Date To : 25/09/2018	Sanction No. : 0.273    Sanction Date : 12/01/2018
Work Code : 2602005075/LD/75873	Work Name : Land Leveling Shamshanghat Near Nwshehra Road (Nangali) (2602005075/LD/75873)

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 gurpreet singh(Self) PB-02-005-075-001/38 SC P P P P P P P 7 240 1680 0 0 1680 CANARA BANK NANGALI CNRB0003433 2602005WL002844 Credited 01/10/2018   2 kulwant singh(Self) PB-02-005-075-001/40 SC P P P P P P A 6 240 1440 0 0 1440 CANARA BANK NANGALI CNRB0003433 2602005WL002844 Credited 01/10/2018   3 bittu singh(Self) PB-02-005-075-001/64 SC P P P P P P A 6 240 1440 0 0 1440 CANARA BANK NANGALI CNRB0003433 2602005WL002844 Credited 01/10/2018   4 Mukhatar Singh(Self) PB-02-005-075-001/106 SC P P P P P P P 7 240 1680 0 0 1680 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL002844 Credited 01/10/2018   5 Narinder Singh(Self) PB-02-005-075-001/145 OTHER P P P P P P P 7 240 1680 0 0 1680 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL002844 Credited 01/10/2018   6 Sahab Singh(Self) PB-02-005-075-001/147 OTHER P P P P P P P 7 240 1680 0 0 1680 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL002844 Credited 01/10/2018   7 Amrik Singh(Self) PB-02-005-075-001/149 OTHER P P P P P P P 7 240 1680 0 0 1680 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL002844 Credited 01/10/2018   8 Lovepreet Singh(Self) PB-02-005-075-001/153 OTHER P P P P P P P 7 240 1680 0 0 1680 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL002844 Credited 01/10/2018   9 Jeet Singh(Self) PB-02-005-075-001/154 OTHER P P P P P P P 7 240 1680 0 0 1680 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL002844 Credited 01/10/2018   10 Sukhdev Singh(Self) PB-02-005-075-001/167 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL002844 Credited 01/10/2018   11 Satnam Singh(Self) PB-02-005-075-001/133 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002844 Credited 01/10/2018   12 jatinder singh(Self) PB-02-005-075-001/53 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002844 Credited 01/10/2018   Daily Attendence 12 12 12 12 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1620

Total man days : 81