Muster Roll No. : 630	Date From : 21/05/2018    Date To : 31/05/2018	Sanction No. : 72/18    Sanction Date : 25/04/2018
Work Code : 2603004110/IC/36834	Work Name : Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834)

Measurement Book Detail

MB NO.  112        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 Jasbeer Singh(Self) PB-03-004-026-001/173 SC Bhangar X X X X X X X P P P P 4 165 660 0 0 660 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL001441 Credited 28/06/2018   2 Gurpreet Kaur(Wife) PB-03-004-026-001/173 SC Bhangar X X X X X X X P P P P 4 165 660 0 0 660 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL001441 Credited 28/06/2018   3 Sarabjeet Kaur(Wife) PB-03-004-026-001/91 SC Bhangar X X X X X X X P P P P 4 165 660 0 0 660 HDFC Golewala HDFC0003033 2603004WL001441 Credited 28/06/2018   4 Tarlochan singh(Self) PB-03-004-026-001/91 SC Bhangar X X X X X X X P P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL001441 Credited 28/06/2018   Daily Attendence 0 0 0 0 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 660

Total man days : 16