Muster Roll No. : 668	Date From : 26/05/2019    Date To : 01/06/2019	Sanction No. : 1004/11    Sanction Date : 26/12/2017
Work Code : 2602001141/WH/41521	Work Name : POND WORK IN TALWANDI BHAGHAN NEAR CHAIN SINGH HOUSE FY 2017-18 (2602001141/WH/41521)

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 KASHMIR PB-02-001-141-001/6 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL001867   2 REHMAT PB-02-001-141-001/87 SC A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001867   3 Poona PB-02-001-141-001/178 OTHER P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL001867 Credited 06/06/2019   4 Angrej Singh PB-02-001-141-001/177 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001867 Credited 06/06/2019   5 RAAJU PB-02-001-141-001/86 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001867 Credited 06/06/2019   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 867.6

Total man days : 18