Muster Roll No. : 474	Date From : 14/09/2016    Date To : 18/09/2016	Sanction No. : 109A    Sanction Date : 09/07/2015
Work Code : 2614002038/OP/22458	Work Name : DISPOSAL OF SULLAGE WATER BY PIPE LINE 2 VILLAGE KHURDAN (2614002038/OP/22458)

Measurement Book Detail

MB NO.  3        Page NO.  6

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 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 SWARAN SINGH(Self) PB-14-002-038-001/30 OTHER KHURDAN (230) P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001759 Credited 30/09/2016   2 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001759 Credited 30/09/2016   3 ਪਰਮਜੀਤ ਕੌਰ PB-14-002-038-001/9 OTHER KHURDAN (230) P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL001759 Credited 30/09/2016   4 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001759 Credited 30/09/2016   5 ਮੋਹਣ ਸਿੰਘ PB-14-002-038-001/10 OTHER KHURDAN (230) P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Makhupur 1076 2614002WL001759 Credited 30/09/2016   6 ਅਮਰ ਚੰਦ PB-14-002-038-001/2 OTHER KHURDAN (230) P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL001759 Credited 30/09/2016   7 GURCHAIN SINGH(Self) PB-14-002-038-001/21 SC KHURDAN (230) P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001759 Credited 30/09/2016   8 JASWINDER KAUR(Self) PB-14-002-038-001/28 SC KHURDAN (230) P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001759 Credited 30/09/2016   Daily Attendence 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3040 Amount Paid ST 0 Amount Paid Other 3040

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

Total Cash payment(In Rs.) Cash 6080 Average Per labour 760

Total man days : 32