Muster Roll No. : 1082	Date From : 04/06/2019    Date To : 11/06/2019	Sanction No. : 606/1    Sanction Date : 09/05/2019
Work Code : 2603004043/IC/42384	Work Name : Cleaning of Ghall Minor RD 50-17500 (2603004043/IC/42384)

Measurement Book Detail

MB NO.  48        Page NO.  2

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 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 Jaspreet singh(Self) PB-03-004-040-001/199 SC Feroze Shah P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003873 Credited 26/06/2019   2 gian kaur(Wife) PB-03-004-040-001/253 SC Feroze Shah P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003873 Credited 26/06/2019   3 Gurpreet singh(Self) PB-03-004-040-001/200 SC Feroze Shah P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003873 Credited 26/06/2019   4 Balwinder kaur(Self) PB-03-004-040-001/204 SC Feroze Shah P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003873 Credited 26/06/2019   5 BALWINDER SINGH(Self) PB-03-004-040-001/219 SC Feroze Shah P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003873 Credited 26/06/2019   6 KULDEEP KAUR(Self) PB-03-004-040-001/231 SC Feroze Shah P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003873 Credited 26/06/2019   7 SUKHPRIT KAUR(Self) PB-03-004-040-001/235 SC Feroze Shah P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003873 Credited 26/06/2019   8 charanjeet kaur(Self) PB-03-004-040-001/237 SC Feroze Shah P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003873 Credited 26/06/2019   9 rozy(Self) PB-03-004-040-001/247 SC Feroze Shah P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003873 Credited 26/06/2019   10 Kulwant Singh(Self) PB-03-004-040-001/26 SC Feroze Shah P P P P P A A A 5 241 1205 0 0 1205 HDFC GHALL KHURD HDFC0003452 2603004WL003873 Credited 26/06/2019   Daily Attendence 10 10 10 10 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 1373.7

Total man days : 57