Muster Roll No. : 78	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 3306    Sanction Date : 11/05/2018
Work Code : 2601/IC/37677	Work Name : Clearance of Jungle,jala,weed(Madhopur Irrigation Kalanaur 2018-19) (2601/IC/37677)

Measurement Book Detail

MB NO.  936        Page NO.  93

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 Arjan Masih(Self) PB-01-009-026-001/109 OTHER PAKIVAN P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000833 Credited 28/06/2018   2 Ratni(Self) PB-01-009-026-001/111 OTHER PAKIVAN P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL000833 Credited 28/06/2018   3 Charanjit(Self) PB-01-009-026-001/112 OTHER PAKIVAN P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL000833 Credited 28/06/2018   4 Nirmal Masih(Self) PB-01-009-026-001/110 OTHER PAKIVAN P P P A A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000833 Credited 28/06/2018   5 Sarabjit Kaur(Self) PB-01-009-026-001/108 OTHER PAKIVAN P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000833 Credited 28/06/2018   6 Sunita Devi(Self) PB-01-009-026-001/114 OTHER PAKIVAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL000833 Credited 28/06/2018   Daily Attendence 6 6 6 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1600

Total man days : 40