Muster Roll No. : 983	Date From : 03/09/2018    Date To : 09/09/2018	Sanction No. : 203/1    Sanction Date : 10/05/2018
Work Code : 2602001/IC/37540	Work Name : MAJITHA MANDAL (RIVER CLEAN WORK RD 32946-68100) FY 2018-19 (2602001/IC/37540)

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 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 raji(Self) PB-02-001-020-001/110 SC P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL002997 Credited 06/10/2018   2 DHIR SINGH PB-02-001-150-001/8 SC P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002997 Credited 06/10/2018   3 NARINDER SINGH(Self) PB-02-001-150-001/205 SC P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002997 Credited 06/10/2018   4 Chana masih PB-02-001-020-001/199 OTHER P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002997 Credited 06/10/2018   5 HOSHYAR MASIH PB-02-001-020-001/2 SC P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002997 Credited 06/10/2018   6 BEERA MASIH PB-02-001-020-001/32 SC P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002997 Credited 06/10/2018   7 HANSA MASIH PB-02-001-020-001/42 SC P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002997 Credited 06/10/2018   8 HAZOORA MASIH PB-02-001-020-001/13 SC P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007561 Credited 11/04/2019   9 JAGIR MASIH PB-02-001-020-001/15 SC P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002997 Credited 06/10/2018   Daily Attendence 9 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 666.6667

Total man days : 25