Muster Roll No. : 2065	Date From : 20/02/2018    Date To : 26/02/2018	Sanction No. : 793/1    Sanction Date : 03/11/2017
Work Code : 2602001090/LD/43466	Work Name : PARK CONSTRUCTION WORK IN MADHU SHANGA FY 2017-18 (2602001090/LD/43466)

Measurement Book Detail

MB NO.  33        Page NO.  20

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 Nirmal singh PB-02-001-090-001/106 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005499 Credited 12/03/2018   2 Gursharanjeet kaur PB-02-001-090-001/107 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005499 Credited 12/03/2018   3 Robindeep singh PB-02-001-090-001/100 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005499 Credited 12/03/2018   4 Jota singh PB-02-001-090-001/102 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005499 Credited 12/03/2018   5 Kawaljit kaur PB-02-001-090-001/105 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005499 Credited 13/03/2018   6 Rajbir kaur PB-02-001-090-001/109 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005499 Credited 13/03/2018   7 Harjinder singh PB-02-001-090-001/110 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005499 Credited 12/03/2018   8 Gurpreet Singh(Self) PB-02-001-090-001/47 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005499 Credited 12/03/2018   9 lakhbir singh PB-02-001-090-001/56 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005499 Credited 12/03/2018   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2796 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 1398

Total man days : 54