Muster Roll No. : 2591	Date From : 22/12/2018    Date To : 05/01/2019	Sanction No. : PB03003/2/12    Sanction Date : 23/05/2017
Work Code : 2603003054/IF/IAY/604	Work Name : Construction of IAY House -IAY REG. NO. PB1039275 (2603003054/IF/IAY/604)

Measurement Book Detail

MB NO.  542        Page NO.  20

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 15 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 raj(Wife) PB-03-003-054-001/33 SC Fatuwala P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009456 Credited 13/03/2019   2 SARDARA(Self) PB-03-003-054-001/33 SC Fatuwala P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009456 Credited 12/03/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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 3600

Total man days : 30