Muster Roll No. : 49	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : 1424    Sanction Date : 27/02/2018
Work Code : 2601017043/LD/79091	Work Name : Park(Bhulla 2017-18) (2601017043/LD/79091)

Measurement Book Detail

MB NO.  810        Page NO.  30

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 Sunny(Self) PB-01-017-043-001/4 OTHER BHULLA A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL000561 Credited 14/06/2018   2 Santokh Raj(Self) PB-01-017-043-001/9 OTHER BHULLA A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL000561 Credited 14/06/2018   3 Banarsi Dass(Self) PB-01-017-043-001/1 OTHER BHULLA A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000561 Credited 14/06/2018   4 Surti Lal(Self) PB-01-017-043-001/10 OTHER BHULLA A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000561 Credited 14/06/2018   5 Jeet Ram(Self) PB-01-017-043-001/3 OTHER BHULLA A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000561 Credited 14/06/2018   6 Sanjeev Kumar(Self) PB-01-017-043-001/41 OTHER BHULLA A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000561 Credited 14/06/2018   7 Buti Ram(Self) PB-01-017-043-001/5 OTHER BHULLA A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000561 Credited 14/06/2018   8 Sukhdev(Self) PB-01-017-043-001/55 OTHER BHULLA A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000561 Credited 14/06/2018   9 Parveen kumar(Husband) PB-01-017-043-001/56 OTHER BHULLA A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000561 Credited 14/06/2018   Daily Attendence 0 7 7 7 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1173.3334

Total man days : 44