Muster Roll No. : 349	Date From : 07/06/2018    Date To : 22/06/2018	Sanction No. : TEMP 26B    Sanction Date : 25/05/2017
Work Code : 2603010019/RC/68943	Work Name : KHARWANJA WORK IN CHAK DONA RAHIME K MAIN ROAD TOH PREM SINGH DE GHAR TAK ,FOREST TOH SUKHWINDER SIN (2603010019/RC/68943)

Measurement Book Detail

MB NO.  158        Page NO.  25

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 9 10 11 12 13 14 15 16 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 Jagir singh(Self) PB-03-010-019-001/30 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001691 Credited 30/06/2018   2 GURLAL SINGH(Self) PB-03-010-019-001/165 SC Chak Dona Rahime Ke P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL001691 Credited 02/07/2018   3 Avtar Singh(Self) PB-03-010-019-001/140 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P A A 14 240 3360 0 0 3360 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001691 Credited 30/06/2018   4 Joginder singh(Self) PB-03-010-019-001/17 SC Chak Dona Rahime Ke P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001691 Credited 30/06/2018   5 DOLAT SINGH(Self) PB-03-010-019-001/161 OTHER Chak Dona Rahime Ke P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001691 Credited 30/06/2018   6 Mahel singh PB-03-010-019-001/158 OTHER Chak Dona Rahime Ke P P P P P P P P P P P P P P A A 14 240 3360 0 0 3360 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001691 Credited 30/06/2018   7 tarsem singh(Self) PB-03-010-019-001/179 SC Chak Dona Rahime Ke P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 HDFC MAMDOT HDFC0003240 2603010WL001691 Credited 30/06/2018   8 Sukhwinder singh(Self) PB-03-010-019-001/2 SC Chak Dona Rahime Ke P P P P P P P P A A A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001691 Credited 30/06/2018   9 Tahal singh(Self) PB-03-010-019-001/109 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P A A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001691 Credited 30/06/2018   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8 8 8 4 1 1

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 3146.6667

Total man days : 118