Muster Roll No. : 316	Date From : 12/06/2019    Date To : 19/06/2019	Sanction No. : 6172/Akhar    Sanction Date : 29/05/2019
Work Code : 2604001007/RC/9988997542	Work Name : RC/Berm work at village Akhara 19-20 (2604001007/RC/9988997542)

Measurement Book Detail

MB NO.  8        Page NO.  22

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 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 NANAK SINGH(Self) PB-04-001-007-001/127 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003579 Credited 24/06/2019   2 SARBJIT KAUR(Wife) PB-04-001-007-001/202 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003579 Credited 21/06/2019   3 HARJINDER KAUR(Self) PB-04-001-007-001/368 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003579 Credited 21/06/2019   4 MAHINDER KAUR(Self) PB-04-001-007-001/462 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003579 Credited 24/06/2019   5 BINDER KAUR(Self) PB-04-001-007-001/475 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003579 Credited 24/06/2019   Daily Attendence 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1687

Total man days : 35