Muster Roll No. : 739	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 2226.2    Sanction Date : 03/10/2017
Work Code : 2607001039/LD/42806	Work Name : Park(Dulmiwal) (2607001039/LD/42806)

Measurement Book Detail

MB NO.  37        Page NO.  16

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 13 14 15 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 Simran Kaur w/o Buta singh(Self) PB-07-001-039-001/17 SC DULMEWAL P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005296 Credited 04/12/2018   2 Usha rani w/o ratan dass PB-07-001-039-001/26 SC DULMEWAL P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005296 Credited 04/12/2018   3 Malkit singh s/ocharan dass PB-07-001-039-001/37 SC DULMEWAL P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005296 Credited 04/12/2018   4 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005296 Credited 05/12/2018   5 Simran Rani(Self) PB-07-001-039-001/57 SC DULMEWAL P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005296 Credited 04/12/2018   6 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005296 Credited 04/12/2018   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 2400

Total man days : 60