Muster Roll No. : 285	Date From : 27/04/2018    Date To : 11/05/2018	Sanction No. : 0-45000(1)    Sanction Date : 01/04/2018
Work Code : 2603003139/IC/36547	Work Name : CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)

Measurement Book Detail

MB NO.  245        Page NO.  21

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 12 13 14 15 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 Jagindro(Self) PB-03-003-091-001/275 SC Khai X X P P P P P A P P P A P P P 11 240 2640 264 0 2904       2603003WL000334 Credited 17/05/2018   2 Geeta(Self) PB-03-003-091-001/227 SC Khai X X P P P P P P P P P P P P P 13 240 3120 312 0 3432 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000334 Credited 17/05/2018   3 Paramjeet Kaur(Wife) PB-03-003-091-001/187 SC Khai X X A P A P P P P A P P P P P 10 240 2400 240 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000334 Credited 17/05/2018   Daily Attendence 0 0 2 3 2 3 3 2 3 2 3 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8976 Average Per labour 2992

Total man days : 34