Muster Roll No. : 518	Date From : 31/10/2018    Date To : 13/11/2018	Sanction No. : 708    Sanction Date : 14/08/2018
Work Code : 2602016/DP/77725	Work Name : Govt Rest House Renewali (2602016/DP/77725)

Measurement Book Detail

MB NO.  965        Page NO.  17

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 12 13 14 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 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL004431 Credited 07/02/2019   2 Anuop singh(Self) PB-02-016-048-001/224 SC P P P P P P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004431 Credited 07/02/2019   3 Gurmeet Kaur(Self) PB-02-016-048-001/114 OTHER P P P P P P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004431 Credited 07/02/2019   Daily Attendence 3 3 3 3 3 3 3 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 2320

Total man days : 29