Muster Roll No. : 889	Date From : 11/08/2018    Date To : 25/08/2018	Sanction No. : 343    Sanction Date : 31/05/2018
Work Code : 2603005002/IC/38222	Work Name : BADAL KE UTTAR PIPE LINE ( MINOR TO DOLAT SINGH S/O SHER SIGH) (2603005002/IC/38222)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 Baldev Singh(Self) PB-03-005-002-002/153 OTHER Badalke Uttar P A P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003413 Credited 03/09/2018   2 JOGINDER SINGH(Self) PB-03-005-002-002/75 SC Badalke Uttar P A P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003413 Credited 03/09/2018   3 Kewal kumar(Self) PB-03-005-113-001/300 SC Rukna Qasam P A P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003413 Credited 03/09/2018   4 Karishan Kumar(Brother) PB-03-005-113-001/300 SC Rukna Qasam P A P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003413 Credited 03/09/2018   5 kuldeep sngh(Husband) PB-03-005-002-002/159 SC Badalke Uttar P A P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003413 Credited 03/09/2018   6 SHER SINGH(Self) PB-03-005-002-002/81-A SC Badalke Uttar P A P P P P P P P P P P P P P 14 240 3360 0 0 3360 BANK OF INDIA JALALABAD BKID0006376 2603005WL003413 Credited 03/09/2018   7 Gurmeet Singh(Self) PB-03-005-002-002/7 SC Badalke Uttar P A P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL003413 Credited 03/09/2018   Daily Attendence 7 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 3360

Total man days : 98