Muster Roll No. : 1538	Date From : 05/10/2018    Date To : 11/10/2018	Sanction No. : 633/38    Sanction Date : 09/10/2017
Work Code : 2602001142/LD/43456	Work Name : SHAMSHAN GHAT LAND LEVELING WORK IN TALWANDI NAHAR FY 2017-18 (NEAR HARJIT SINGH FIELD) (2602001142/LD/43456)

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 Balwinder Kaur PB-02-001-142-001/137 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010237   2 Rani PB-02-001-142-001/139 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003315 Credited 04/12/2018   3 Gurmeet Kaur PB-02-001-142-001/142 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003315 Credited 04/12/2018   4 Manisha kaur PB-02-001-142-001/140 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003315 Credited 04/12/2018   5 Balwinder Kaur PB-02-001-142-001/132 OTHER A P P P P P P 6 240 1440 0 0 1440 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL003315 Credited 04/12/2018   6 Sukhwinder Kaur PB-02-001-142-001/136 OTHER A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003315 Credited 04/12/2018   7 Ranjeet Kaur PB-02-001-142-001/141 OTHER A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003315 Credited 04/12/2018   8 Nrinder Kaur PB-02-001-142-001/138 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003315 Credited 04/12/2018   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1440

Total man days : 48