Muster Roll No. : 2162	Date From : 05/03/2018    Date To : 11/03/2018	Sanction No. : 01178    Sanction Date : 08/02/2018
Work Code : 2602001/FP/7362	Work Name : DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)

Measurement Book Detail

MB NO.  1790        Page NO.  3

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 RAJU PB-02-001-020-001/13 SC P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL005949 Credited 13/04/2018   2 JASPAL MASIH PB-02-001-020-001/14 SC P A A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL005949 Credited 13/04/2018   3 Chana masih PB-02-001-020-001/199 OTHER P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005949 Credited 16/04/2018   4 BEERA MASIH PB-02-001-020-001/32 SC P P A A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005949 Credited 13/04/2018   5 SUCHA PB-02-001-020-001/36 SC P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005949 Credited 16/04/2018   6 BAJIR MASIOH PB-02-001-020-001/62 SC P P A A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005949 Credited 13/04/2018   7 Rahul(Son) PB-02-001-020-001/93 SC P P A A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005949 Credited 13/04/2018   8 JAGIR MASIH PB-02-001-020-001/15 SC P P A A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005949 Credited 13/04/2018   9 HAZOORA MASIH PB-02-001-020-001/13 SC P P A A P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005949 Credited 13/04/2018   Daily Attendence 9 7 0 1 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5825 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 699

Total man days : 27