Muster Roll No. : 68	Date From : 14/05/2018    Date To : 24/05/2018	Sanction No. : 1205/Sah    Sanction Date : 02/01/2018
Work Code : 2620011037/PG/1141	Work Name : Constructoin Of Park Sahabpur 7.42800 (2620011037/PG/1141)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Gurdarshan singh(Self) PB-20-011-010-001/56 OTHER DIAL P P P P P P P P P P P 11 240 2640 0 0 2640 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000555 Credited 11/06/2018   2 Kartar Singh(Self) PB-20-011-037-001/127 SC SHAHABPUR P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000555 Credited 11/06/2018   3 Amrik Singh(Self) PB-20-011-037-001/133 SC SHAHABPUR P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000555 Credited 11/06/2018   4 jagwinder singh(Self) PB-20-011-010-001/125 OTHER DIAL P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000555 Credited 11/06/2018   5 Pirara Singh(Self) PB-20-011-037-001/94 SC SHAHABPUR P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000555 Credited 11/06/2018   6 nishah singhn(Self) PB-20-011-010-001/127 OTHER DIAL P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL000555 Credited 11/06/2018   7 Karnal singh(Self) PB-20-011-010-001/141 OTHER DIAL P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL000555 Credited 11/06/2018   8 sarbjit kaur(Daughter-in-Law) PB-20-011-010-001/122 SC DIAL P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL000555 Credited 11/06/2018   9 satnam singh(Self) PB-20-011-010-001/124 SC DIAL P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL000555 Credited 11/06/2018   10 Malkit Ram(Self) PB-20-011-037-001/92 SC SHAHABPUR P P P P P P P P P P P 11 240 2640 0 0 2640 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000555 Credited 11/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 2640

Total man days : 110