Muster Roll No. : 774	Date From : 12/12/2018    Date To : 18/12/2018	Sanction No. : 537    Sanction Date : 30/10/2018
Work Code : 2605016075/RC/87122	Work Name : RC/earth filling in rasta(PNACHAYTE lAND TO MAIN ROAD) at SahlaNagar (2605016075/RC/87122)

Measurement Book Detail

MB NO.  914        Page NO.  75

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 KULWANT(Self) PB-05-016-075-001/38 SC Sahla Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005172 Credited 13/03/2019   2 JYOTI(Daughter) PB-05-016-075-001/51 SC Sahla Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005172 Credited 13/03/2019   3 SHINDO(Self) PB-05-016-075-001/55 SC Sahla Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005172 Credited 13/03/2019   4 MANJIT KAUR(Self) PB-05-016-075-001/60 SC Sahla Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005172 Credited 13/03/2019   5 BIRO(Self) PB-05-016-075-001/67 SC Sahla Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005172 Credited 13/03/2019   6 KOSHALIYA(Self) PB-05-016-075-001/73 SC Sahla Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005172 Credited 13/03/2019   7 PURO PB-05-016-075-001/1 SC Sahla Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005172 Credited 13/03/2019   8 PARAMJIT KAUR(Self) PB-05-016-075-001/39 SC Sahla Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005172 Credited 13/03/2019   9 BABY(Self) PB-05-016-075-001/41 SC Sahla Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005172 Credited 13/03/2019   10 SANDEEP(Self) PB-05-016-075-001/47 SC Sahla Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005172 Credited 13/03/2019   11 RAJ(Wife) PB-05-016-075-001/51 SC Sahla Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005172 Credited 13/03/2019   12 NEELAM(Self) PB-05-016-075-001/22 SC Sahla Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL005172 Credited 12/03/2019   13 JASWINDER KAUR(Self) PB-05-016-075-001/56 SC Sahla Nagar P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL005172 Credited 12/03/2019   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 1680

Total man days : 91