Muster Roll No. : 846	Date From : 11/10/2018    Date To : 17/10/2018	Sanction No. : 844/76    Sanction Date : 29/08/2018
Work Code : 2602006043/LD/83219	Work Name : LAND DEVELOPMENT(JHALARI)2017-18 (2602006043/LD/83219)

Measurement Book Detail

MB NO.  1271        Page NO.  50

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 MASSA SINGH(Self) PB-02-006-043-001/88 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL010332   2 NINDER KAUR PB-02-006-043-001/95 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL003420 Credited 04/12/2018   3 AMARJIT KAUR PB-02-006-043-001/65 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL003420 Credited 04/12/2018   4 KULDEEP SINGH PB-02-006-043-001/8 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL003420 Credited 04/12/2018   5 SUKHWINDER KAUR PB-02-006-043-001/66 OTHER P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL003420 Credited 04/12/2018   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1440

Total man days : 30