Muster Roll No. : 323	Date From : 03/07/2018    Date To : 09/07/2018	Sanction No. : 1182    Sanction Date : 21/05/2018
Work Code : 2617005018/RC/82641	Work Name : CONST. OF STREET AND DRAINS(GOBIND SINGH TO HARMIT SINGH,MAIN ROAD TO NARDESH SINGH,MAIN ROAD TO NA) (2617005018/RC/82641)

Measurement Book Detail

MB NO.  1118        Page NO.  120

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 GOBIND SINGH(Father) PB-17-005-018-001/125 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002304 Credited 18/07/2018   2 SAGARDEEN SINGH(Self) PB-17-005-018-001/115 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002304 Credited 18/07/2018   3 BUGHA SINGH(Self) PB-17-005-018-001/105 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002304 Credited 18/07/2018   4 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002304 Credited 18/07/2018   5 LILA SINGH(Self) PB-17-005-018-001/143 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002304 Credited 18/07/2018   6 GOPI SINGH(Husband) PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002304 Credited 18/07/2018   Daily Attendence 6 0 5 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1190

Total man days : 34