Muster Roll No. : 606	Date From : 15/07/2018    Date To : 21/07/2018	Sanction No. : 633/3    Sanction Date : 09/10/2017
Work Code : 2602001150/WH/40893	Work Name : POND WORK IN VACHHOA NEAR GURDWARA FY 2017-18 (2602001150/WH/40893)

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 Bikram Singh(Self) PB-02-001-150-001/150 SC B A A A A A A 0 240 0 0 0 0       2602001WL001758   2 NARINDER SINGH(Self) PB-02-001-150-001/205 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001758 Credited 01/09/2018   3 Massu Singh(Self) PB-02-001-150-001/141 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001758 Credited 01/09/2018   4 Dalbir Singh(Self) PB-02-001-150-001/142 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001758 Credited 01/09/2018   5 Partap Singh(Self) PB-02-001-150-001/109 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001758 Credited 01/09/2018   6 Kashmir Singh(Self) PB-02-001-150-001/122 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001758 Credited 01/09/2018   7 Gurpreet singh(Self) PB-02-001-150-001/83-A SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001758 Credited 01/09/2018   8 Malkeet Singh(Self) PB-02-001-150-001/125 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001758 Credited 01/09/2018   9 Sawaran Singh(Self) PB-02-001-150-001/145 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001758 Credited 01/09/2018   10 Bikramjit Singh(Self) PB-02-001-150-001/92-A SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001758 Credited 01/09/2018   11 NISHAN SINGH PB-02-001-150-001/42 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001758 Credited 01/09/2018   12 harmandeep Singh(Self) PB-02-001-150-001/127 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001758 Credited 01/09/2018   13 Sukhraj Singh(Self) PB-02-001-150-001/128 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001758 Credited 01/09/2018   Daily Attendence 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1329.2307

Total man days : 72