Muster Roll No. : 864	Date From : 22/11/2018    Date To : 29/11/2018	Sanction No. : 4595    Sanction Date : 18/10/2018
Work Code : 2607005090/FP/8125	Work Name : Flood Control(Khangwari) (2607005090/FP/8125)

Measurement Book Detail

MB NO.  90        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 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 GURBACHAN SINGH PB-07-005-090-001/56 SC KHANGWARI P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL006447 Credited 28/02/2019   2 SANJOGTA RANI PB-07-005-090-001/72 OTHER KHANGWARI P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL006447 Credited 28/02/2019   3 JAGMOHAN SINGH(Self) PB-07-005-090-001/79 OTHER KHANGWARI P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL006447 Credited 28/02/2019   4 BALBIR SINGH PB-07-005-090-001/64 OTHER KHANGWARI P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006447 Credited 28/02/2019   5 KASHMIRI LAL(Self) PB-07-005-090-001/19 SC KHANGWARI P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006447 Credited 28/02/2019   6 bali singh PB-07-005-090-001/37 SC KHANGWARI A A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012375 Credited 28/01/2020   7 MEENA KUMARI PB-07-005-090-001/91 OTHER KHANGWARI P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006447 Credited 28/02/2019   8 LEKH RAJ PB-07-005-090-001/16 SC KHANGWARI P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MANHOTA 2607005WL006447 Credited 28/02/2019   9 GURDIAL SINGH PB-07-005-090-001/3 SC KHANGWARI P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012375 Credited 28/01/2020   10 BRHMO DEVI PB-07-005-090-001/70 SC KHANGWARI P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006447 Credited 28/02/2019   Daily Attendence 9 0 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60