Muster Roll No. : 5518	Date From : 01/12/2018    Date To : 07/12/2018	Sanction No. : Rc/858519    Sanction Date : 02/04/2018
Work Code : 2615001032/RC/85851	Work Name : renovation of street and drains(Ramuwala Kalan)

Measurement Book Detail

MB NO.  5614        Page NO.  11

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 JANGA SINGH(Self) PB-15-001-032-001/60 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615001WL003669 Credited 12/03/2019   2 CHAMKAUR SINGH(Self) PB-15-001-032-001/77 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003669 Credited 12/03/2019   3 GURDEEP SINGH(Self) PB-15-001-032-001/40 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006349 Credited 09/05/2019   4 NAHAR SINGH(Self) PB-15-001-032-001/42 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003669 Credited 12/03/2019   5 AMRIK SINGH(Self) PB-15-001-032-001/83 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003669 Credited 12/03/2019   6 HERNEK SINGH(Self) PB-15-001-032-001/86 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003669 Credited 12/03/2019   7 CHARAT SINGH(Self) PB-15-001-032-001/8 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A A P P P P P 5 240 1200 0 0 1200 AXIS BANK MEHRON UTIB0001774 2615001WL003669 Credited 12/03/2019   Daily Attendence 4 0 5 4 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 925.7143

Total man days : 27