Muster Roll No. : 533	Date From : 06/07/2018    Date To : 12/07/2018	Sanction No. : 1004/27/1    Sanction Date : 26/12/2017
Work Code : 2602001150/RC/74368	Work Name : RASTA WORK IN VILLAGE VACHHOA (FROM SUBEDAR LAL SINGH HOUSE TO RASPAL SINGH HOUSE) FY 2017-18 (2602001150/RC/74368)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Anwar(Self) PB-02-001-150-001/111 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001326 Credited 18/07/2018   2 Jagir Singh(Self) PB-02-001-150-001/126 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001326 Credited 18/07/2018   3 Baldev singh PB-02-001-150-001/195 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001326 Credited 18/07/2018   4 SARBJIT PB-02-001-150-001/33 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001326 Credited 18/07/2018   5 lakha aingh(Self) PB-02-001-150-001/107 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001326 Credited 18/07/2018   6 Ranjit singh(Self) PB-02-001-150-001/87-A SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001326 Credited 18/07/2018   7 AASA PB-02-001-150-001/32 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001326 Credited 18/07/2018   8 Harpreet Singh(Self) PB-02-001-150-001/140 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001326 Credited 18/07/2018   Daily Attendence 0 8 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