Muster Roll No. : 3831	Date From : 26/03/2019    Date To : 31/03/2019	Sanction No. : 01178    Sanction Date : 08/02/2018
Work Code : 2602001/FP/7362	Work Name : DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)

Measurement Book Detail

MB NO.  1790        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 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 RAFAN PB-02-001-150-001/230 SC P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008684 Credited 15/04/2019   2 SAHIB SINGH PB-02-001-150-001/236 SC P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008684 Credited 15/04/2019   3 YOUNIS PB-02-001-150-001/40 SC P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008684 Credited 15/04/2019   4 LALI(Self) PB-02-001-150-001/203 OTHER P P P P P X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008684 Credited 15/04/2019   5 PARAMJIT SINGH PB-02-001-150-001/229 SC P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008684 Credited 15/04/2019   6 Garib singh(Self) PB-02-001-150-001/68-A SC P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008684 Credited 15/04/2019   7 Bhir singh(Self) PB-02-001-150-001/69-A SC A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008684 Credited 15/04/2019   8 Kashmir singh(Self) PB-02-001-150-001/76-A SC A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008684 Credited 15/04/2019   9 Kala(Self) PB-02-001-150-001/81-A SC P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008684 Credited 15/04/2019   10 Papu(Self) PB-02-001-150-001/88-A SC P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008684 Credited 15/04/2019   11 Gayan PB-02-001-150-001/197 OTHER P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008684 Credited 15/04/2019   12 Kashmera PB-02-001-150-001/198 OTHER P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008684 Credited 15/04/2019   13 SAJAN SINGH(Self) PB-02-001-150-001/201 OTHER P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL008684 Credited 15/04/2019   Daily Attendence 11 12 12 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 1126.1538

Total man days : 61