Muster Roll No. : 1744	Date From : 27/12/2017    Date To : 02/01/2018	Sanction No. : 610/12    Sanction Date : 13/09/2017
Work Code : 2602001013/RC/71811	Work Name : RASTA WORK IN BATH FROM ELEMENTARY SCHOOL TO PANCHAYAT FIELD TO SURNDER DASS PEER BABA PALCE (2602001013/RC/71811)

Measurement Book Detail

MB NO.  0        Page NO.  1

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 kashmir singh(Self) PB-02-001-013-001/106 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004462 Credited 13/04/2018   2 Kulwinder Kaur(Self) PB-02-001-013-001/125 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004462 Credited 12/04/2018   3 Dhir Singh(Self) PB-02-001-013-001/128 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004462 Credited 12/04/2018   4 Sohan Singh(Self) PB-02-001-013-001/129 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004462 Credited 12/04/2018   5 Baldev Singh(Self) PB-02-001-013-001/130 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004462 Credited 12/04/2018   6 LAKHA SINGH PB-02-001-013-001/7 SC P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004462 Credited 13/04/2018   7 HARJEET SINGH PB-02-001-013-001/22 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004462 Credited 13/04/2018   8 MANJIT SINGH PB-02-001-013-001/31 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004462 Credited 13/04/2018   9 Amreek Singh(Self) PB-02-001-013-001/133 OTHER A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004462   10 Piyara Singh(Self) PB-02-001-013-001/134 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004462 Credited 12/04/2018   11 Giyan(Son) PB-02-001-013-001/132 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004462 Credited 12/04/2018   Daily Attendence 10 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 1228.5454

Total man days : 58