Muster Roll No. : 2246	Date From : 03/02/2018    Date To : 10/02/2018	Sanction No. : 04F    Sanction Date : 13/01/2018
Work Code : 2608001034/LD/74686	Work Name : DEVELOPEMENT OF PARK IN PASSIWAL YEAR 2017-18 (2608001034/LD/74686)

Measurement Book Detail

MB NO.  7        Page NO.  86

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 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 DARSHAN SINGH(Self) PB-08-001-034-001/109 OTHER PASSIWAL A A A A A A A A 0 233 0 0 0 0 UCO BANK BHALLAN UCBA0001464 2608001WL003541   2 KAMALJIT KAUR(Self) PB-08-001-034-001/119 SC PASSIWAL P P P P P P A P 7 233 1631 0 0 1631 UCO BANK BHALLAN UCBA0001464 2608001WL003541 Credited 13/04/2018   3 ROOMA DEVI(Daughter-in-Law) PB-08-001-034-001/118 SC PASSIWAL P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003541 Credited 16/04/2018   4 RAJ KUMARI(Self) PB-08-001-034-001/1 SC PASSIWAL P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003541 Credited 13/04/2018   5 SEELA DEVI(Wife) PB-08-001-034-001/10 OTHER PASSIWAL P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003541 Credited 13/04/2018   6 DEEP KAUR(Wife) PB-08-001-034-001/100 SC PASSIWAL P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003541 Credited 13/04/2018   7 BANDU RAM(Self) PB-08-001-034-001/12 SC PASSIWAL P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003541 Credited 13/04/2018   8 BIMLA DEVI(Wife) PB-08-001-034-001/122 SC PASSIWAL P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003541 Credited 16/04/2018   9 VEENA DEVI(Self) PB-08-001-034-001/120 SC PASSIWAL P P P P P P A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003541 Credited 13/04/2018   10 SURINDER KAUR(Wife) PB-08-001-034-001/121 SC PASSIWAL P P P P P P A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003541 Credited 13/04/2018   Daily Attendence 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 14679 Average Per labour 1467.9

Total man days : 63