Muster Roll No. : 230	Date From : 13/10/2018    Date To : 19/10/2018	Sanction No. : 81766    Sanction Date : 01/08/2018
Work Code : 2601014066/LD/81766	Work Name : ਫੋਰੈਸਟ ਰਸੂਲਪੁਰ ਕੰਮ 2018-19

Measurement Book Detail

MB NO.  240        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 Sarawan singh(Self) PB-01-014-066-001/2 OTHER RASULPUR P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005104 Credited 07/02/2019   2 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005104 Credited 07/02/2019   3 SURINDER SINGH(Self) PB-01-014-066-001/68 OTHER RASULPUR P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005104 Credited 07/02/2019   4 CHARAN SINGH(Self) PB-01-014-066-001/59 OTHER RASULPUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL005104 Credited 07/02/2019   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1440

Total man days : 24