Muster Roll No. : 358	Date From : 28/06/2018    Date To : 05/07/2018	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 8 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 P P P P P X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001326 Credited 18/07/2018   2 Baldev singh PB-02-001-150-001/195 OTHER P P P P P X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001326 Credited 18/07/2018   3 SARBJIT PB-02-001-150-001/33 SC P P P P P X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001326 Credited 18/07/2018   4 lakha aingh(Self) PB-02-001-150-001/107 SC P P P P P X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001326 Credited 18/07/2018   5 Ranjit singh(Self) PB-02-001-150-001/87-A SC P P P P P X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001326 Credited 18/07/2018   6 AASA PB-02-001-150-001/32 SC P P P P P X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001326 Credited 18/07/2018   Daily Attendence 6 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 30