Muster Roll No. : 3	Date From : 03/04/2018    Date To : 09/04/2018	Sanction No. : 23366    Sanction Date : 13/03/2018
Work Code : 2617005018/RC/79875	Work Name : CONST. OF STREET AND DRAINS (2617005018/RC/79875)

Measurement Book Detail

MB NO.  1118        Page NO.  60

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 GOBIND SINGH(Father) PB-17-005-018-001/125 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000052 Credited 18/04/2018   2 DALIP SINGH PB-17-005-018-001/89 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000052 Credited 18/04/2018   3 BALOUR SINGH(Self) PB-17-005-018-001/34 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000052 Credited 18/04/2018   4 SHERA SINGH(Self) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000052 Credited 18/04/2018   5 BHURA SINGH(Self) PB-17-005-018-001/104 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000052 Credited 18/04/2018   6 BUGHA SINGH(Self) PB-17-005-018-001/105 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000052 Credited 18/04/2018   7 LABH SINGH(Father) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000052 Credited 18/04/2018   8 LEELA SINGH(Husband) PB-17-005-018-001/76 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000052 Credited 18/04/2018   9 GOPI SINGH(Husband) PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000052 Credited 18/04/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 63