Muster Roll No. : 2397	Date From : 26/11/2018    Date To : 07/12/2018	Sanction No. : 1199(2)    Sanction Date : 15/10/2018
Work Code : 2603003115/RC/85128	Work Name : REPAIR AND MAINTANANCE OF BERMS(NASIRA KHILCHIAN) (2603003115/RC/85128)

Measurement Book Detail

MB NO.  524        Page NO.  25

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 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 Monika(Self) PB-03-003-091-001/277 SC Khai X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008148 Credited 12/03/2019   2 Harjeet Kaur(Self) PB-03-003-160-001/10 SC KHAI PHEME KE X X X X X P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008148 Credited 12/03/2019   3 Asha(Self) PB-03-003-091-001/109 SC Khai X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008148 Credited 12/03/2019   Daily Attendence 0 0 0 0 0 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1280

Total man days : 16