Muster Roll No. : 670	Date From : 20/07/2018    Date To : 26/07/2018	Sanction No. : 633/23    Sanction Date : 09/10/2017
Work Code : 2602001023/LD/81070	Work Name : SHAMSHAN GHAT WORK IN CHAK BALA /FY 2018-19 (2602001023/LD/81070)

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 Juginder(Self) PB-02-001-023-002/111 SC B P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001658 Credited 23/08/2018   2 Sarfraj masih(Self) PB-02-001-023-002/105 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001658 Credited 23/08/2018   3 Bevi(Wife) PB-02-001-023-002/105 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001658 Credited 23/08/2018   4 Suraj Singh(Self) PB-02-001-023-002/127 SC B P P P P P P 6 240 1440 0 0 1440 IDBI BANK AJNALA IBKL0000918 2602001WL001658 Credited 23/08/2018   5 Sajan(Son) PB-02-001-023-002/20 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001658 Credited 23/08/2018   6 Joban(Self) PB-02-001-023-002/154 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL001658 Credited 23/08/2018   7 Dilbag(Self) PB-02-001-023-002/155 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001658 Credited 23/08/2018   8 Kulwindar(Self) PB-02-001-023-002/141 SC B P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001658 Credited 23/08/2018   9 Rurha(Self) PB-02-001-023-002/93 OTHER B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001658 Credited 23/08/2018   10 William(Self) PB-02-001-023-002/108 OTHER B P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001658 Credited 23/08/2018   11 RINKU PB-02-001-023-002/9 SC B P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001658 Credited 23/08/2018   12 Biro(Self) PB-02-001-023-002/152 OTHER B P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001658 Credited 23/08/2018   Daily Attendence 0 12 12 12 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1380

Total man days : 69