Muster Roll No. : 920	Date From : 15/01/2018    Date To : 30/01/2018	Sanction No. : 2413    Sanction Date : 25/10/2017
Work Code : 2607008006/LD/43476	Work Name : PArk(2017 Sadarpur) (2607008006/LD/43476)

Measurement Book Detail

MB NO.  125        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 15 16 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 joga singh(Self) PB-07-008-006-001/35 OTHER sadarpur P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008159 Credited 13/04/2018   2 Charnjeet Kaur PB-07-008-006-001/10 SC sadarpur P P P P A P P P P A P A P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL008159 Credited 13/04/2018   3 Kulwant Singh(Self) PB-07-008-006-001/26 OTHER sadarpur P A P P A P P P P A P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008159 Credited 13/04/2018   4 Sudesh Rani PB-07-008-006-001/3 SC sadarpur P P P P A P P P P P P A P P X X 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008159 Credited 13/04/2018   5 Avtar Kaur(Wife) PB-07-008-006-001/43 SC sadarpur P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 UCO BANK GARSHANKAR UCBA0002304 2607008WL008159 Credited 13/04/2018   6 Sukhwinder KAur(Wife) PB-07-008-006-001/57 OTHER sadarpur P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008159 Credited 13/04/2018   Daily Attendence 6 5 6 6 0 6 6 6 6 4 6 0 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 18407 Average Per labour 3067.8333

Total man days : 79