Muster Roll No. : 1572	Date From : 06/10/2018    Date To : 16/10/2018	Sanction No. : dmachi01    Sanction Date : 01/04/2017
Work Code : 2603004075/WH/40086	Work Name : Renovation of Ond Vill MachiBugra (2603004075/WH/40086)

Measurement Book Detail

MB NO.  80        Page NO.  1

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 9 10 11 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 Jasvir Singh(Self) PB-03-004-075-001/64 SC Machhi Bugra P P P P P P P P X X X 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005343 Credited 04/12/2018   2 Paramjeet(Wife) PB-03-004-075-001/64 SC Machhi Bugra P P P P P P P P X X X 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005343 Credited 04/12/2018   3 Kulwant kaur(Self) PB-03-004-075-001/79 SC Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL005343 Credited 04/12/2018   Daily Attendence 3 3 3 3 3 3 3 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 2160

Total man days : 27