Muster Roll No. : 591	Date From : 14/12/2018    Date To : 20/12/2018	Sanction No. : 2626    Sanction Date : 15/11/2018
Work Code : 2601017003/LD/9988984657	Work Name : Construction of Street with interlocking tiles Baupur Jattan (2601017003/LD/9988984657)

Measurement Book Detail

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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 Teerath ram(Self) PB-01-017-003-001/12 OTHER BAUPUR JATTAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Gahlri 045 2601017WL007022 Credited 12/03/2019   2 Bodh Raj(Self) PB-01-017-003-001/15 OTHER BAUPUR JATTAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Gahlri 045 2601017WL007022 Credited 12/03/2019   3 Mahinga Ram(Self) PB-01-017-003-001/27 OTHER BAUPUR JATTAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Gahlri 045 2601017WL007022 Credited 12/03/2019   4 Sukhdev Raj(Self) PB-01-017-003-001/3 OTHER BAUPUR JATTAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Gahlri 045 2601017WL007022 Credited 12/03/2019   5 Pawan kumar(Self) PB-01-017-003-001/30 OTHER BAUPUR JATTAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Gahlri 045 2601017WL007022 Credited 12/03/2019   6 Dalbir Chand(Self) PB-01-017-003-001/37 OTHER BAUPUR JATTAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007022 Credited 12/03/2019   7 Roop Lal(Self) PB-01-017-003-001/6 OTHER BAUPUR JATTAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Gahlri 045 2601017WL007022 Credited 12/03/2019   8 Chindo(Wife) PB-01-017-003-001/35 OTHER BAUPUR JATTAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL012277 Credited 17/09/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1440

Total man days : 48