Muster Roll No. : 239	Date From : 26/06/2018    Date To : 30/06/2018	Sanction No. : 18-19PKL14    Sanction Date : 18/06/2018
Work Code : 1214006005/RC/1000008539	Work Name : Construction of Mitti Murram road from F/o Bupender S/o Gaje Singh to F/o Randhir S/o jile singh BK

Measurement Book Detail

MB NO.  2        Page NO.  70

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 1 BHATERI(Self) HR-14-006-005-001/9198-A OTHER P P A P P 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000659 Credited 21/07/2018   2 SHEELA(Wife) HR-14-006-005-001/8122 OTHER P P P P P 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000659 Credited 21/07/2018   3 MAHABIR(Self) HR-14-006-005-001/8122 OTHER P P P P P 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000659 Credited 21/07/2018   4 VIDYA DEVI(Self) HR-14-006-005-001/9511 OTHER A A A P P 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000659 Credited 21/07/2018   5 KRISHANA(Self) HR-14-006-005-001/9611 OTHER P P A P P 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000659 Credited 21/07/2018   6 ANAND(Son) HR-14-006-005-001/981 SC P P A P P 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214006WL000659 Credited 21/07/2018   7 SUBHASH(Self) HR-14-006-005-001/868 OTHER P P P P P 5 281 1405 0 0 1405 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000659 Credited 21/07/2018   8 PALERAM(Self) HR-14-006-005-001/883 OTHER P P P P P 5 281 1405 0 0 1405 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000659 Credited 21/07/2018   Daily Attendence 7 7 4 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1124 Amount Paid ST 0 Amount Paid Other 8430

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

Total Cash payment(In Rs.) Cash 9554 Average Per labour 1194.25

Total man days : 34