Muster Roll No. : 360	Date From : 28/10/2018    Date To : 11/11/2018	Sanction No. : 530    Sanction Date : 26/06/2018
Work Code : 2601017067/LD/81791	Work Name : Development of Playground In Sadda

Measurement Book Detail

MB NO.  00        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 9 10 11 12 13 14 15 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 Sonu(Self) PB-01-017-067-001/49-A OTHER SADDA P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005229 Credited 04/12/2018   2 Bikramjit(Self) PB-01-017-067-001/82 OTHER SADDA P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005229 Credited 04/12/2018   3 RATAN SINGH(Self) PB-01-017-067-001/9 SC SADDA P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK GAHLRI 8468 2601017WL005229 Credited 04/12/2018   4 HIRA MASIH(Self) PB-01-017-067-001/1 OTHER SADDA P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK GAHLRI 8468 2601017WL005229 Credited 04/12/2018   5 SURINDER PAL(Self) PB-01-017-067-001/10 SC SADDA P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005229 Credited 04/12/2018   6 PREM CHAND(Self) PB-01-017-067-001/11 SC SADDA P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK GAHLRI 8468 2601017WL005229 Credited 04/12/2018   7 KULWANT SINGH(Self) PB-01-017-067-001/12 SC SADDA P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005229 Credited 04/12/2018   8 SUKHWINDER(Self) PB-01-017-067-001/16 SC SADDA P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK GAHLRI 8468 2601017WL005229 Credited 04/12/2018   9 AMRIK SINGH(Self) PB-01-017-067-001/18 SC SADDA P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005229 Credited 05/12/2018   Daily Attendence 9 9 9 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 800

Total man days : 30