Muster Roll No. : 339	Date From : 30/07/2018    Date To : 10/08/2018	Sanction No. : 18    Sanction Date : 24/04/2018
Work Code : 2614002068/LD/80528	Work Name : DEVELOPMENT OF PARK TRACK BY INTER LOCK AT VILLAGE TEEHRA (2614002068/LD/80528)

Measurement Book Detail

MB NO.  294        Page NO.  43

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 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 SOHAN LAL(Self) PB-14-002-066-001/97 SC TAPPARIAN KHURD (229) P P P P P A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001196 Credited 24/09/2018   2 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P P P A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001196 Credited 24/09/2018   3 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P P A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001196 Credited 24/09/2018   4 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001196 Credited 24/09/2018   5 ਪਰਮਜੀਤ PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P P P A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001196 Credited 24/09/2018   6 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001196 Credited 24/09/2018   7 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001196 Credited 24/09/2018   Daily Attendence 7 6 6 4 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 891.4286

Total man days : 26