Muster Roll No. : 120	Date From : 07/07/2018    Date To : 13/07/2018	Sanction No. : ..69    Sanction Date : 16/04/2018
Work Code : 2602016/DP/75544	Work Name : Jagdev to Chetanpura Road (2602016/DP/75544)

Measurement Book Detail

MB NO.  29        Page NO.  7

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 Sawinder kaur(Mother) PB-02-016-061-001/43 SC P A P P P P P 6 240 1440 0 0 1440       2602016WL001552 Credited 18/08/2018   2 Charno(Wife) PB-02-016-061-001/68 OTHER P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001552 Credited 18/08/2018   3 Gurbakash singh(Self) PB-02-016-061-001/61 SC P A P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL001552 Credited 18/08/2018   4 Jagir kaur(Wife) PB-02-016-061-001/33 SC P A P P P P P 6 240 1440 0 0 1440 IDBI BANK BOHLIAN IBKL0001416 2602016WL001552 Credited 18/08/2018   5 Vina(Wife) PB-02-016-061-001/49 OTHER P A P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001552 Credited 18/08/2018   6 Amanpreet kaur(Wife) PB-02-016-061-001/39 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001552 Credited 18/08/2018   7 Ruby(Self) PB-02-016-061-001/253 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001552 Credited 18/08/2018   8 Dilbhag singh(Self) PB-02-016-061-001/84 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001552 Credited 18/08/2018   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1440

Total man days : 48