Muster Roll No. : 1634	Date From : 24/11/2017    Date To : 30/11/2017	Sanction No. : 793/3    Sanction Date : 03/11/2017
Work Code : 2602001060/LD/43468	Work Name : PARK WORK IN HARDO PUTLI IN 8 CANAL AREA (FY 2017-18) (2602001060/LD/43468)

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 Gurmej Singh(Self) PB-02-001-060-001/167 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003865 Credited 01/02/2018   2 Balwinder Singh(Self) PB-02-001-060-001/171 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003865 Credited 01/02/2018   3 DALBIR SINGH(Self) PB-02-001-060-001/201 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003865 Credited 01/02/2018   4 Amarjit kaur(Self) PB-02-001-060-001/151 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003865 Credited 01/02/2018   5 William masih(Self) PB-02-001-060-001/123 OTHER A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL003865 Credited 03/02/2018   6 tarsem singh(Self) PB-02-001-060-001/145 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003865 Credited 31/01/2018   7 CAPTIAN(Self) PB-02-001-060-001/65 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003865 Credited 01/02/2018   Daily Attendence 0 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 1298.1428

Total man days : 39