Muster Roll No. : 1185	Date From : 16/01/2018    Date To : 30/01/2018	Sanction No. : 1927.4    Sanction Date : 31/08/2017
Work Code : 2607001120/DP/69713	Work Name : Nursery sagran (2607001120/DP/69713)

Measurement Book Detail

MB NO.  1120        Page NO.  15

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 8 9 10 11 12 13 14 15 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 Ninder Kaur(Wife) PB-07-001-138-001/46 SC TOE P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL008027 Credited 13/04/2018   2 Amandeep Singh(Self) PB-07-001-138-001/48 OTHER TOE P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 HDFC GHOGRA HDFC0003176 2607001WL008027 Credited 13/04/2018   3 Kartar Singh s/o Bladav Singh PB-07-001-002-001/112 OTHER Aglour P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008027 Credited 13/04/2018   4 Satya Devi PB-07-001-001-001/45 SC Ado Chak P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008027 Credited 13/04/2018   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6058 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 3029

Total man days : 52