Muster Roll No. : 142	Date From : 14/05/2018    Date To : 20/05/2018	Sanction No. : M/18/CON/1    Sanction Date : 01/04/2018
Work Code : 2611007026/AV/7550	Work Name : Construction of boundry wall of shamshanghat GEN. IN VILLAGE RAJGARH KUBBEE 2018-19 (2611007026/AV/7550)

Measurement Book Detail

MB NO.  291        Page NO.  78

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 MALKIT KAUR(Wife) PB-11-007-026-001/75 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000649 Credited 02/06/2018   2 KULWINDER KAUR(Wife) PB-11-007-026-001/81 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000649 Credited 02/06/2018   3 PARAMJIT KAUR(Wife) PB-11-007-026-001/87 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000649 Credited 02/06/2018   4 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000649 Credited 02/06/2018   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1440

Total man days : 24