Muster Roll No. : 786	Date From : 12/11/2018    Date To : 26/11/2018	Sanction No. : 1015    Sanction Date : 30/05/2017
Work Code : 2607005121/IC/18700	Work Name : Irrigation main canal(mastiwal) (2607005121/IC/18700)

Measurement Book Detail

MB NO.  883        Page NO.  52

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 9 10 11 12 13 14 15 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 SAROOP CHAND(Self) PB-07-005-121-001/98 SC MASTIWAL P P P A A P A P P P P A A P P 10 240 2400 0 0 2400 UCO BANK GARHDIWALA UCBA0002371 2607005WL010484 Credited 11/04/2019   2 SIMREN KAUR PB-07-005-121-001/72 OTHER MASTIWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006313 Credited 07/02/2019   3 JASVIR KAUR PB-07-005-121-001/81 SC MASTIWAL P P P P A P P P P P A A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006313 Credited 07/02/2019   4 DILBAGH SINGH PB-07-005-121-001/21 SC MASTIWAL P P P P A P P P A P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006313 Credited 07/02/2019   5 SANTOSH KUMARI PB-07-005-121-001/63 OTHER MASTIWAL A P P A A P P P P P P A P A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006313 Credited 07/02/2019   6 SANTOKH CHAND PB-07-005-121-001/68 SC MASTIWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006313 Credited 07/02/2019   7 SWARAN KAUR PB-07-005-121-001/29 SC MASTIWAL P P P P A P P P P P P A P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010484 Credited 12/04/2019   8 KASHMIR SINGH PB-07-005-121-001/32 SC MASTIWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006313 Credited 07/02/2019   9 SODHI PB-07-005-121-001/7 SC MASTIWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006313 Credited 07/02/2019   10 DEV SINGH PB-07-005-121-001/2 SC MASTIWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006313 Credited 07/02/2019   11 CHARANJIT KAUR PB-07-005-121-001/2 SC MASTIWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006313 Credited 07/02/2019   12 KANTA DEVI PB-07-005-121-001/28 OTHER MASTIWAL P P A P A P P P A P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL010484 Credited 12/04/2019   Daily Attendence 11 12 11 10 0 12 11 12 10 12 11 0 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 2880

Total man days : 144