Muster Roll No. : 598	Date From : 08/10/2018    Date To : 14/10/2018	Sanction No. : NR/LD/KH50    Sanction Date : 02/09/2018
Work Code : 2602004058/LD/82867	Work Name : LAND DEVLOPMENT - (LEVELING SHAMSHANGHAT) KHARASWALA -2018 (2602004058/LD/82867)

Measurement Book Detail

MB NO.  000        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 Kalapnath PB-02-004-058-001/1 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003319 Credited 04/12/2018   2 DIWAN CHAND(Self) PB-02-004-058-001/126 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003319 Credited 04/12/2018   3 Anita Devi(Wife) PB-02-004-058-001/13 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003319 Credited 04/12/2018   4 Fakir chand(Self) PB-02-004-058-001/131 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003319 Credited 04/12/2018   5 Kuldeep PB-02-004-058-001/14 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003319 Credited 04/12/2018   6 Kulwant Singh(Self) PB-02-004-058-001/268 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003319 Credited 04/12/2018   7 Haripal(Grandson) PB-02-004-058-001/60 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003319 Credited 04/12/2018   8 Harbans lal(Self) PB-02-004-058-001/71 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003319 Credited 04/12/2018   9 Sonia Devi(Self) PB-02-004-058-001/81 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003319 Credited 04/12/2018   10 Teetu Devi(Wife) PB-02-004-058-001/9 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003319 Credited 04/12/2018   11 Rampal(Self) PB-02-004-058-001/63 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003319 Credited 04/12/2018   12 Elam Chand(Self) PB-02-004-058-001/22 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003319 Credited 04/12/2018   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1680

Total man days : 84