Muster Roll No. : 1150	Date From : 21/08/2018    Date To : 04/09/2018	Sanction No. : 510/    Sanction Date : 01/05/2018
Work Code : 2603008047/IC/38586	Work Name : Laying Pipiline At Mithu Singh Land To Gurdev Singh Mistri Land) (2603008047/IC/38586)

Measurement Book Detail

MB NO.  1046        Page NO.  102

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 Mukh Ram(Self) PB-03-008-047-001/587 OTHER Kikar Khera A A P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003987 Credited 27/09/2018   2 Malu Ram(Self) PB-03-008-047-001/597 SC Kikar Khera P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003987 Credited 27/09/2018   3 Anuradha(Wife) PB-03-008-047-001/577 OTHER Kikar Khera P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003987 Credited 27/09/2018   4 Om Parkash(Self) PB-03-008-047-001/365 SC Kikar Khera P P P P P P P P P A A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003987 Credited 27/09/2018   5 Sukhjeet singh(Son) PB-03-008-047-001/420 SC Kikar Khera P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003987 Credited 27/09/2018   6 Krishna Lal(Self) PB-03-008-047-001/576 OTHER Kikar Khera A A A P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003987 Credited 27/09/2018   7 Jai Lal(Self) PB-03-008-047-001/577 OTHER Kikar Khera P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003987 Credited 27/09/2018   8 Madu Ram(Self) PB-03-008-047-001/696 OTHER Kikar Khera P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003987 Credited 27/09/2018   9 Lal Chand(Self) PB-03-008-047-001/377 SC Kikar Khera P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003987 Credited 27/09/2018   10 Surja Ram(Self) PB-03-008-047-001/201 SC Kikar Khera P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003987 Credited 27/09/2018   11 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P P P P P P P A P A A A P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003987 Credited 27/09/2018   12 Raj Singh(Self) PB-03-008-047-001/421 SC Kikar Khera P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003987 Credited 27/09/2018   13 Moddu Ram(Self) PB-03-008-047-001/686 SC Kikar Khera P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003987 Credited 27/09/2018   Daily Attendence 11 11 12 13 13 13 13 12 13 11 11 11 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 3323.0769

Total man days : 180