Muster Roll No. : 713	Date From : 23/06/2017    Date To : 29/06/2017	Sanction No. : 107/12/3    Sanction Date : 19/04/2017
Work Code : 2602001060/RC/67058	Work Name : Berm Work In Hardo Putli (Hardo putli To Sangatpura,To Kotla Gujra Road Guru Ka Bagh Road 4.5 Km) (2602001060/RC/67058)

Measurement Book Detail

MB NO.  87        Page NO.  12

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 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 Kashmiro(Self) PB-02-001-060-001/130 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001532 Credited 29/07/2017   2 Amarjit singh(Self) PB-02-001-060-001/134 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001532 Credited 29/07/2017   3 Arjan Singh(Son) PB-02-001-060-001/188 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001532 Credited 29/07/2017   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 1398

Total man days : 18