Muster Roll No. : 1973	Date From : 22/10/2018    Date To : 29/10/2018	Sanction No. : 168/F    Sanction Date : 31/08/2018
Work Code : 2608001034/RC/84442	Work Name : CONSTRUCTION OF PAVER STREET VILLAGE PASSIWAL 18-19 (2608001034/RC/84442)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 BALVIR SINGH(Self) PB-08-001-034-001/112 OTHER PASSIWAL P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   2 RAMESH CHAND(Self) PB-08-001-034-001/115 OTHER PASSIWAL P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   3 MADAN LAL(Self) PB-08-001-034-001/8 SC PASSIWAL P P P P A P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003015 Credited 28/02/2019   Daily Attendence 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1680

Total man days : 21