Muster Roll No. : 1825	Date From : 11/10/2018    Date To : 18/10/2018	Sanction No. : 166/F    Sanction Date : 31/08/2018
Work Code : 2608001034/FP/8034	Work Name : LAYING OF THE PIPE LINE VILLAGE PASSIWAL 18-19 (2608001034/FP/8034)

Measurement Book Detail

MB NO.  1        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 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 SOME NATH(Self) PB-08-001-034-001/78 OTHER PASSIWAL P A P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002486 Credited 04/12/2018   2 BALVINDER KUMAR(Self) PB-08-001-034-001/83 SC PASSIWAL P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002486 Credited 04/12/2018   3 BIMLA DEVI(Self) PB-08-001-034-001/97 SC PASSIWAL P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL002486 Credited 04/12/2018   4 DARSHANA DEVI(Wife) PB-08-001-034-001/9 OTHER PASSIWAL P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL002486 Credited 04/12/2018   5 KASTURI LAL(Self) PB-08-001-034-001/90 OTHER PASSIWAL P A P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL002486 Credited 04/12/2018   6 MADAN LAL(Self) PB-08-001-034-001/8 SC PASSIWAL P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL002486 Credited 04/12/2018   7 ANANT RAM(Self) PB-08-001-034-001/126 SC PASSIWAL P A P P P P A A 5 240 1200 0 0 1200 AXIS BANK Nangran Kalmot UTIB0002420 2608001WL002486 Credited 04/12/2018   Daily Attendence 7 0 7 7 7 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1474.2858

Total man days : 43