Muster Roll No. : 90	Date From : 04/07/2018    Date To : 10/07/2018	Sanction No. : 38055    Sanction Date : 11/05/2018
Work Code : 2601014066/IC/38055	Work Name : ਰਸੂਲਪੁਰ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014066/IC/38055)

Measurement Book Detail

MB NO.  3013        Page NO.  1

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 BISHAN SINGH(Husband) PB-01-014-066-001/70 OTHER RASULPUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001186 Credited 23/08/2018   2 PARAMJIT KAUR(Self) PB-01-014-066-001/83 OTHER RASULPUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001186 Credited 23/08/2018   3 RANJIT KAUR(Self) PB-01-014-066-001/182 OTHER RASULPUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001186 Credited 23/08/2018   4 POOJA(Daughter) PB-01-014-066-001/91 OTHER RASULPUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001186 Credited 23/08/2018   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1440

Total man days : 24