Muster Roll No. : 898	Date From : 04/01/2018    Date To : 18/01/2018	Sanction No. : 2611*7    Sanction Date : 17/11/2017
Work Code : 2607006013/WH/41313	Work Name : laying of pipe lines(MUNDIAN RANGRAN) (2607006013/WH/41313)

Measurement Book Detail

MB NO.  122        Page NO.  5

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 JAGAN NATH(Self) PB-07-006-013-001/2 SC MUNDIA RANGHRA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007701 Credited 01/02/2018   2 SATNAM SINGH(Self) PB-07-006-013-001/16 SC MUNDIA RANGHRA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007701 Credited 01/02/2018   3 SANTOKH SINGH(Self) PB-07-006-013-001/17 SC MUNDIA RANGHRA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007701 Credited 01/02/2018   4 SURJIT KAUR(Wife) PB-07-006-013-001/17 SC MUNDIA RANGHRA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL012681 Credited 14/04/2020   5 MANJIT KUAR(Wife) PB-07-006-013-001/18 SC MUNDIA RANGHRA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007701 Credited 01/02/2018   6 MALKIT SINGH(Self) PB-07-006-013-001/5 SC MUNDIA RANGHRA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007701 Credited 01/02/2018   7 AVTAR SINGH(Self) PB-07-006-013-001/6 SC MUNDIA RANGHRA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007701 Credited 01/02/2018   8 GURMIT SINGH(Self) PB-07-006-013-001/19 SC MUNDIA RANGHRA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007701 Credited 01/02/2018   9 SUKHVINDER SINGH(Self) PB-07-006-013-001/4 SC MUNDIA RANGHRA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007701 Credited 01/02/2018   10 GURDYAL SINGH(Son) PB-07-006-013-001/1 SC MUNDIA RANGHRA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007701 Credited 03/02/2018   11 ASHA RANI(Daughter-in-Law) PB-07-006-013-001/1 SC MUNDIA RANGHRA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007701 Credited 01/02/2018   12 DALJIT SINGH(Son) PB-07-006-013-001/14 SC MUNDIA RANGHRA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL012681 Credited 21/09/2020   Daily Attendence 12 12 12 12 12 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1165

Total man days : 60