Muster Roll No. : 61	Date From : 12/04/2018    Date To : 20/04/2018	Sanction No. : 979/14/1e    Sanction Date : 09/01/2018
Work Code : 2614001047/RC/74171	Work Name : Internal street road Pakki sadak to Jeet Ram(Mirpur Lakha) (2614001047/RC/74171)

Measurement Book Detail

MB NO.  635        Page NO.  114

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 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 Joginder Kaur(Wife) PB-14-001-047-001/107 SC MIRPUR LAKHA (177) P A P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000040 Credited 27/04/2018   2 Jasvir Singh(Self) PB-14-001-047-001/85 OTHER MIRPUR LAKHA (177) P A P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK LANGROYA PUNB0351500 2614001WL000040 Credited 27/04/2018   3 Resham Kaur(Wife) PB-14-001-047-001/69 SC MIRPUR LAKHA (177) P A P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000040 Credited 27/04/2018   4 ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 SC MIRPUR LAKHA (177) P A P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000040 Credited 27/04/2018   5 Sonia PB-14-001-047-001/60 SC MIRPUR LAKHA (177) P A P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000988 Credited 24/07/2018   Daily Attendence 5 0 5 5 5 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 1444.6

Total man days : 31