Muster Roll No. : 91	Date From : 25/04/2018    Date To : 01/05/2018	Sanction No. : 1004/27    Sanction Date : 26/12/2017
Work Code : 2602001150/RC/74345	Work Name : RASTA WORK IN VILLAGE VACHHOA (FROM MAIN BAZAR TO GURUDWARA SAHIB ) FY- 2017-18 (2602001150/RC/74345)

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 Satta(Self) PB-02-001-150-001/67-A SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   2 Paramjit singh(Self) PB-02-001-150-001/85-A SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   3 SARBJIT PB-02-001-150-001/33 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   4 Kashmir Singh(Self) PB-02-001-150-001/122 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   5 Baldev singh PB-02-001-150-001/195 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   6 Garib singh(Self) PB-02-001-150-001/68-A SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   7 Lali(Self) PB-02-001-150-001/72-A SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   8 Nishan singh(Self) PB-02-001-150-001/78-A SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   9 Tarsem SIngh(Self) PB-02-001-150-001/84-A SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   10 SWARAN SINGH PB-02-001-150-001/25 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000429 Credited 21/05/2018   11 punjab singh PB-02-001-150-001/193 OTHER P P A P P P P 6 240 1440 0 0 1440 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL000429 Credited 21/05/2018   12 Sukhraj Singh(Self) PB-02-001-150-001/128 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000429 Credited 21/05/2018   Daily Attendence 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1440

Total man days : 72