Muster Roll No. : 314	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : 925/1    Sanction Date : 05/12/2017
Work Code : 2602001090/WH/46646	Work Name : POND WORK IN MADU SHANGA OPP. PARK (2017-18) (2602001090/WH/46646)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 lakhwinder kaur PB-02-001-090-001/66 SC P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL001104 Credited 06/07/2018   2 Nirmal singh PB-02-001-090-001/106 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001104 Credited 06/07/2018   3 Gursharanjeet kaur PB-02-001-090-001/107 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001104 Credited 06/07/2018   4 Robindeep singh PB-02-001-090-001/100 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001104 Credited 06/07/2018   5 gurpreet kaur PB-02-001-090-001/59 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001104 Credited 06/07/2018   6 Kawaljit kaur PB-02-001-090-001/105 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001104 Credited 06/07/2018   7 Rajbir kaur PB-02-001-090-001/109 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001104 Credited 06/07/2018   8 Harjinder singh PB-02-001-090-001/110 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001104 Credited 06/07/2018   9 GURNAM SINGH PB-02-001-090-001/13 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001104 Credited 06/07/2018   10 lakhbir singh PB-02-001-090-001/56 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001104 Credited 06/07/2018   11 AJAIAB SINGH PB-02-001-090-001/8 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001104 Credited 06/07/2018   12 kashmir kaur PB-02-001-090-001/81 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001104 Credited 06/07/2018   13 harpreet singh PB-02-001-090-001/85 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001104 Credited 06/07/2018   Daily Attendence 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1440

Total man days : 78