Muster Roll No. : 1016	Date From : 19/12/2016    Date To : 25/12/2016	Sanction No. : 005213-21    Sanction Date : 29/08/2016
Work Code : 2602001/DP/23919	Work Name : Cilvi Culture Operation And Nadin Clean Work On Amritsar To Dera Baba Nanak Road RD 38 To 46 (2602001/DP/23919)

Measurement Book Detail

MB NO.  1764        Page NO.  9

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 Randhir Singh(Self) PB-02-001-020-001/151 OTHER P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002581 Credited 17/04/2017   2 palwinder(Wife) PB-02-001-020-001/104 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002581 Credited 18/04/2017   3 Madanmohan Singh(Self) PB-02-001-020-001/143 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002581 Credited 17/04/2017   4 LAKHI PB-02-001-100-002/21 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002581 Credited 17/04/2017   5 HIRA PB-02-001-100-002/74 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003021 Credited 28/02/2019   6 Manohar singh(Self) PB-02-001-100-002/93 SC P P P P A P P 6 218 1308 0 0 1308 HDFC Ramdas M Cl HDFC0003294 2602001WL002581 Credited 18/04/2017   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 7848 Average Per labour 1308

Total man days : 36