Muster Roll No. : 919	Date From : 27/09/2018    Date To : 07/10/2018	Sanction No. : 981_15    Sanction Date : 29/08/2018
Work Code : 2603010072/LD/82345	Work Name : Waterbox kol park Lakho k behram (2603010072/LD/82345)

Measurement Book Detail

MB NO.  565        Page NO.  3

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 preetam singh(Self) PB-03-010-072-001/142 SC Lakho Ke Behram P P P P P A A A A A A 5 240 1200 0 0 1200       2603010WL004724 Credited 04/12/2018   2 kulwant singh(Self) PB-03-010-072-001/154 SC Lakho Ke Behram P P P P P A A A A A A 5 240 1200 0 0 1200       2603010WL004724 Credited 04/12/2018   3 tarsem singh(Self) PB-03-010-072-001/187 SC Lakho Ke Behram P P P P P A A A A A A 5 240 1200 0 0 1200       2603010WL004724 Credited 04/12/2018   4 MAKHAN SINGH(Self) PB-03-010-072-001/275 OTHER Lakho Ke Behram P P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004724 Credited 04/12/2018   Daily Attendence 4 4 4 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 20