Muster Roll No. : 917	Date From : 01/12/2018    Date To : 15/12/2018	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.  13

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 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 P P P P A A P P P A A A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL007105 Credited 12/03/2019   2 SANJOGTA RANI PB-07-005-090-001/72 OTHER KHANGWARI P P P P P A A A A A P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL007105 Credited 12/03/2019   3 JAGMOHAN SINGH(Self) PB-07-005-090-001/79 OTHER KHANGWARI P P P P A A A P P A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL007105 Credited 12/03/2019   4 BALBIR SINGH PB-07-005-090-001/64 OTHER KHANGWARI P P P P P P A P P A A P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007105 Credited 12/03/2019   5 KASHMIRI LAL(Self) PB-07-005-090-001/19 SC KHANGWARI P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007105 Credited 13/03/2019   6 bali singh PB-07-005-090-001/37 SC KHANGWARI P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012375 Credited 28/01/2020   7 MEENA KUMARI PB-07-005-090-001/91 OTHER KHANGWARI P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007105 Credited 13/03/2019   8 LEKH RAJ PB-07-005-090-001/16 SC KHANGWARI P P P A A P A A P P A P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MANHOTA 2607005WL007105 Credited 12/03/2019   9 GURDIAL SINGH PB-07-005-090-001/3 SC KHANGWARI P P P P P A A P P P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012375 Credited 28/01/2020   10 BRHMO DEVI PB-07-005-090-001/70 SC KHANGWARI P P P P P P A P P A A P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007105 Credited 13/03/2019   Daily Attendence 10 10 10 9 8 6 0 8 9 6 5 8 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 102