Muster Roll No. : 952	Date From : 20/08/2018    Date To : 04/09/2018	Sanction No. : 271    Sanction Date : 22/05/2018
Work Code : 2603005130/DP/76181	Work Name : THATHERAN WALA PALANION (JIWAN ARIAN ROAD TO THATHERAN) (2603005130/DP/76181)

Measurement Book Detail

MB NO.  145        Page NO.  2

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 16 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 Harmesh Singh(Self) PB-03-005-108-001/44 SC Pir Bakhash Chohan P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL003849 Credited 20/09/2018   2 Sandeep Kumar(Self) PB-03-005-030-001/62 SC Barhandinwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL003849 Credited 20/09/2018   3 Parmod Kumar(Self) PB-03-005-078-001/271 OTHER Jiwa Arain P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 HDFC Panje Ke HDFC0003132 2603005WL003849 Credited 20/09/2018   4 Joginder Singh(Self) PB-03-005-078-001/68 OTHER Jiwa Arain P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL003849 Credited 20/09/2018   5 Schin Kumar(Self) PB-03-005-078-001/269 OTHER Jiwa Arain P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL003849 Credited 20/09/2018   6 Harkishan Lal(Self) PB-03-005-078-001/270 OTHER Jiwa Arain P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL003849 Credited 20/09/2018   7 Kulwindar Rani(Wife) PB-03-005-078-001/109 SC Jiwa Arain P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL003849 Credited 20/09/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3840

Total man days : 112