Muster Roll No. : 273	Date From : 23/04/2019    Date To : 29/04/2019	Sanction No. : 461/29    Sanction Date : 20/06/2018
Work Code : 2602001096/RC/83236	Work Name : Berm Work On Mohan Bhandarian to Focal Point. ( Mandi Board FY 2018-19) (2602001096/RC/83236)

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 DEVI(Self) PB-02-001-115-001/105 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Amritsar Basant Avenue PUNB0090710 2602001WL000753 Credited 19/06/2019   2 Vinas(Wife) PB-02-001-115-001/50 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000753 Credited 19/06/2019   3 Suman(Self) PB-02-001-115-001/89 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000753 Credited 19/06/2019   4 Charlas masih(Self) PB-02-001-115-001/53 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000753 Credited 19/06/2019   5 Pappu masih(Self) PB-02-001-115-001/50 SC P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL000753 Credited 19/06/2019   6 Jagdeep masih PB-02-001-115-001/125 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000753 Credited 19/06/2019   7 Yunas masih PB-02-001-115-001/126 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000753 Credited 19/06/2019   8 Ninder PB-02-001-115-001/127 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000753 Credited 19/06/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1687

Total man days : 56