Muster Roll No. : 439	Date From : 05/09/2018    Date To : 11/09/2018	Sanction No. : 430    Sanction Date : 20/03/2018
Work Code : 2605016066/RC/81400	Work Name : RC/ (brick on edge paving on Rasta Jaswant s/o Puran, Sawaran s/o Lal Nd Natha /Bahaduar at Punian (2605016066/RC/81400)

Measurement Book Detail

MB NO.  1006        Page NO.  70

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 SARBAN PB-05-016-066-001/4 SC Punian P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL002607 Credited 27/09/2018   2 SHINDO PB-05-016-066-001/31 SC Punian P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL002607 Credited 27/09/2018   3 BHAJAN KAUR(Wife) PB-05-016-066-001/38 SC Punian P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL002607 Credited 27/09/2018   4 HARBANS KAUR PB-05-016-066-001/4 SC Punian P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL002607 Credited 27/09/2018   5 GURDEV KAUR(Self) PB-05-016-066-001/113 SC Punian P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL002607 Credited 27/09/2018   6 PARKASH KAUR PB-05-016-066-001/11 SC Punian P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL002607 Credited 27/09/2018   7 MANEET KAUR PB-05-016-066-001/32 SC Punian P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL008229 Credited 24/05/2019   8 KRISHANA DEVI(Self) PB-05-016-066-001/70 SC Punian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002607 Credited 27/09/2018   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1680

Total man days : 56