Muster Roll No. : 285	Date From : 19/06/2018    Date To : 25/06/2018	Sanction No. : 1182    Sanction Date : 21/05/2018
Work Code : 2617005018/RC/82641	Work Name : CONST. OF STREET AND DRAINS(GOBIND SINGH TO HARMIT SINGH,MAIN ROAD TO NARDESH SINGH,MAIN ROAD TO NA) (2617005018/RC/82641)

Measurement Book Detail

MB NO.  1118        Page NO.  120

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 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001818 Credited 30/06/2018   2 BALOUR SINGH(Self) PB-17-005-018-001/34 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001818 Credited 30/06/2018   3 SAGARDEEN SINGH(Self) PB-17-005-018-001/115 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001818 Credited 30/06/2018   4 SHERA SINGH(Self) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001818 Credited 30/06/2018   5 BHURA SINGH(Self) PB-17-005-018-001/104 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001818 Credited 30/06/2018   6 BUGHA SINGH(Self) PB-17-005-018-001/105 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001818 Credited 30/06/2018   7 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001818 Credited 30/06/2018   8 LILA SINGH(Self) PB-17-005-018-001/143 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001818 Credited 30/06/2018   9 LABH SINGH(Father) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001818 Credited 30/06/2018   10 GOPI SINGH(Husband) PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001818 Credited 30/06/2018   Daily Attendence 10 10 9 9 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11600 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 65