Muster Roll No. : 83	Date From : 26/05/2018    Date To : 08/06/2018	Sanction No. : NR/RW/HAR1    Sanction Date : 02/04/2018
Work Code : 2602004/IC/37167	Work Name : S.D.O. RIVER WORKS, SUB. DIV. ASR (2602004/IC/37167)

Measurement Book Detail

MB NO.  124        Page NO.  1

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 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 swarn singh(Self) PB-02-004-102-001/173 OTHER P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000826 Credited 28/06/2018   2 Arjan singh PB-02-004-102-001/4 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000826 Credited 28/06/2018   3 Avtar singh PB-02-004-102-001/14 SC P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000826 Credited 28/06/2018   4 guljar singh(Self) PB-02-004-102-001/178 SC P P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000826 Credited 28/06/2018   5 Sarbjit singh(Self) PB-02-004-102-001/235 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000826 Credited 28/06/2018   6 mana singh(Self) PB-02-004-102-001/32 SC P P P A A A A A A A A A A A 3 240 720 0 0 720 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000826 Credited 28/06/2018   Daily Attendence 6 6 6 5 5 5 5 4 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 2160

Total man days : 54