Muster Roll No. : 688	Date From : 04/09/2018    Date To : 10/09/2018	Sanction No. : 19    Sanction Date : 11/04/2017
Work Code : 2620009010/WH/40586	Work Name : Renovation of Pond Chhina Bidhi chand (2620009010/WH/40586)

Measurement Book Detail

MB NO.  13        Page NO.  13

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 Yoda Singh(Self) PB-20-009-010-001/164 SC CHHINA BIDHI CHAND P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001582 Credited 28/09/2018   2 Tarsem Singh(Self) PB-20-009-010-001/182 SC CHHINA BIDHI CHAND P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001582 Credited 28/09/2018   3 Jarnal Singh(Self) PB-20-009-010-001/262 SC CHHINA BIDHI CHAND P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001582 Credited 28/09/2018   4 Madan Singh(Self) PB-20-009-010-001/28 SC CHHINA BIDHI CHAND P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001582 Credited 28/09/2018   5 Karaj Singh(Self) PB-20-009-010-001/37 SC CHHINA BIDHI CHAND P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001582 Credited 28/09/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1440

Total man days : 30