Muster Roll No. : 1109	Date From : 14/12/2018    Date To : 21/12/2018	Sanction No. : adc53(1328    Sanction Date : 12/11/2018
Work Code : 2602004044/RC/86479	Work Name : Burm Work Jagatpur Bajaj to Mehnian Koharan Tak (Jagatpur Bajaj) (2602004044/RC/86479)

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 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 Sarwan kumar(Self) PB-02-004-044-001/115 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006011 Credited 13/03/2019   2 TARSEM SINGH PB-02-004-044-001/5 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008716 Credited 20/04/2019   3 RAVINDER SINGH(Self) PB-02-004-044-001/68 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006011 Credited 12/03/2019   4 Amar kumar(Self) PB-02-004-044-001/117 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006011 Credited 13/03/2019   5 JOGINDER PAL PB-02-004-044-001/15 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006011 Credited 13/03/2019   6 KULWANT SINGH PB-02-004-044-001/3 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006011 Credited 12/03/2019   7 Jaswant singh(Self) PB-02-004-044-001/32 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006011 Credited 13/03/2019   8 Gurlal singh(Self) PB-02-004-044-001/116 SC P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006011 Credited 12/03/2019   9 sarbjit kaur(Self) PB-02-004-044-001/44 SC P P P P P P P A 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006011 Credited 12/03/2019   10 balwinder singh(Husband) PB-02-004-044-001/44 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006011 Credited 12/03/2019   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 70