Muster Roll No. : 849	Date From : 27/10/2017    Date To : 30/10/2017	Sanction No. : 983    Sanction Date : 23/02/2017
Work Code : 2614002063/RC/62876	Work Name : ROAD SIDE BERMS SANREWAL (2614002063/RC/62876)

Measurement Book Detail

MB NO.  509        Page NO.  14

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 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 USHA RANI(Wife) PB-14-002-038-001/34 SC KHURDAN (230) P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003345 Credited 27/12/2017   2 SHIV DAYAL(Self) PB-14-002-063-001/8 OTHER SANDREWAL (229 ) P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003345 Credited 27/12/2017   3 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003345 Credited 27/12/2017   4 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/12 SC TAPPARIAN KHURD (229) P P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003345 Credited 27/12/2017   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1864 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 3728 Average Per labour 932

Total man days : 16