Muster Roll No. : 114	Date From : 02/05/2018    Date To : 08/05/2018	Sanction No. : 1004/27    Sanction Date : 26/12/2017
Work Code : 2602001150/RC/74345	Work Name : RASTA WORK IN VILLAGE VACHHOA (FROM MAIN BAZAR TO GURUDWARA SAHIB ) FY- 2017-18 (2602001150/RC/74345)

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 Satta(Self) PB-02-001-150-001/67-A SC B P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   2 Paramjit singh(Self) PB-02-001-150-001/85-A SC B P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   3 Kashmir Singh(Self) PB-02-001-150-001/122 SC B P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   4 Baldev singh PB-02-001-150-001/195 OTHER B P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   5 SARBJIT PB-02-001-150-001/33 SC B P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   6 MALOOK MASIH PB-02-001-150-001/52 SC B P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   7 Giyan singh(Self) PB-02-001-150-001/119 SC B P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   8 Beera Singh(Self) PB-02-001-150-001/136 SC B P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   9 SWARAN SINGH PB-02-001-150-001/25 SC B P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   10 Lali(Self) PB-02-001-150-001/72-A SC B P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   11 Sukhraj Singh(Self) PB-02-001-150-001/128 SC B P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000429 Credited 21/05/2018   Daily Attendence 0 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1200

Total man days : 55