Muster Roll No. : 1695	Date From : 22/10/2018    Date To : 28/10/2018	Sanction No. : 831/8    Sanction Date : 29/08/2018
Work Code : 2602001136/LD/82354	Work Name : LAND LEVELLING WORK IN VILL- SINGHOKEY (IN GOVT SCHOOL ) FY 2018-19 (2602001136/LD/82354)

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 surta singh PB-02-001-136-001/1 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003882 Credited 04/12/2018   2 Baljit Singh(Self) PB-02-001-136-001/69 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003882 Credited 04/12/2018   3 HARNEK SINGH(Self) PB-02-001-136-001/83 OTHER P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003882 Credited 04/12/2018   4 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003882 Credited 04/12/2018   5 Amarjeet kaur(Wife) PB-02-001-136-001/60 OTHER P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003882 Credited 04/12/2018   6 Harjant Singh(Self) PB-02-001-136-001/63 OTHER P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003882 Credited 04/12/2018   7 Gurwinder Singh(Self) PB-02-001-136-001/64 OTHER P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003882 Credited 04/12/2018   8 Sulkahan Singh(Self) PB-02-001-136-001/60 OTHER P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003882 Credited 04/12/2018   Daily Attendence 8 8 8 8 0 5 8

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 45