Muster Roll No. : 802	Date From : 09/06/2018    Date To : 19/06/2018	Sanction No. : 9746/11    Sanction Date : 16/03/2018
Work Code : 2603004069/RC/59780	Work Name : Asal Road to Gurudwara Sahiab & Sarpanch Home to Shamshanghat Tak Kharwanjja

Measurement Book Detail

MB NO.  74        Page NO.  1

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 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 Baldev Singh(Self) PB-03-004-069-001/19 SC Kotwal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PNB,vill. Sande hasham, FZR 1065 2603004WL002001 Credited 12/07/2018   2 Labh Singh(Self) PB-03-004-069-001/2 SC Kotwal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL002001 Credited 12/07/2018   3 Jagsir Singh(Self) PB-03-004-069-001/25 SC Kotwal P P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002001 Credited 12/07/2018   4 Labh(Self) PB-03-004-069-001/33 SC Kotwal P P P P P A A A A A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL002001 Credited 12/07/2018   Daily Attendence 4 4 4 4 4 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1920

Total man days : 32