Muster Roll No. : 946	Date From : 03/07/2018    Date To : 09/07/2018	Sanction No. : 331(4)    Sanction Date : 31/05/2018
Work Code : 2603004110/IC/38117	Work Name : Const. of irrigation khal Bhanger-Shakoor Minor to Manjieet singh field At. Vill.- Sappian wali (2603004110/IC/38117)

Measurement Book Detail

MB NO.  112        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 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 Akbar(Self) PB-03-004-110-001/81 SC Sappanwali P P P P P P P 7 240 1680 0 0 1680 HDFC Golewala HDFC0003033 2603004WL002357 Credited 27/07/2018   2 Roshan Lal(Self) PB-03-004-110-001/36 SC Sappanwali P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002357 Credited 27/07/2018   3 Gurdeep Singh(Self) PB-03-004-110-001/42 SC Sappanwali P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002357 Credited 27/07/2018   4 Avtar Singh(Self) PB-03-004-110-001/76 SC Sappanwali P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002357 Credited 27/07/2018   5 parveen(Self) PB-03-004-110-001/112 SC Sappanwali P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002357 Credited 27/07/2018   6 Gurcharan Singh(Self) PB-03-004-128-001/107 SC Wan P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002357 Credited 27/07/2018   7 Gurjit Kaur(Self) PB-03-004-110-001/94 SC Sappanwali P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002357 Credited 27/07/2018   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1680

Total man days : 49