Muster Roll No. : 223	Date From : 29/05/2018    Date To : 04/06/2018	Sanction No. : 203/2    Sanction Date : 10/05/2018
Work Code : 2602001/IC/37541	Work Name : MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)

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 A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Amritsar Basant Avenue PUNB0090710 2602001WL000697 Credited 14/06/2018   2 ASHIK MASIH(Self) PB-02-001-115-001/108 OTHER A A A P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   3 YAKOOB MASIH(Self) PB-02-001-115-001/111 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   4 RAKU PB-02-001-115-001/24 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   5 Suman(Self) PB-02-001-115-001/89 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   6 Charlas masih(Self) PB-02-001-115-001/53 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   7 SAWINDER SINGH(Self) PB-02-001-150-001/211 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   8 JAMMA(Self) PB-02-001-150-001/213 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   9 KULWINDER PB-02-001-115-001/34 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   10 RAFEEK PB-02-001-115-001/5 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   11 LOOKS PB-02-001-115-001/14 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   12 jaga PB-02-001-115-001/17 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   13 ERAK MASIH(Self) PB-02-001-115-001/110 OTHER A A A P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000697 Credited 14/06/2018   Daily Attendence 11 11 11 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1329.2307

Total man days : 72