Muster Roll No. : 485	Date From : 22/09/2018    Date To : 27/09/2018	Sanction No. : 1474    Sanction Date : 18/05/2018
Work Code : 2607002094/LD/80705	Work Name : Construction of Park(Mana)

Measurement Book Detail

MB NO.  487        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 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 Ram krishan PB-07-002-094-001/2 SC MANA P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL004072 Credited 04/10/2018   2 BALDEV SINGH(Self) PB-07-002-094-001/43 OTHER MANA P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL004072 Credited 04/10/2018   3 Gurdev Singh PB-07-002-094-001/7 SC MANA P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL004072 Credited 04/10/2018   4 JOGINDER SINGH(Self) PB-07-002-094-001/50 SC MANA P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607002WL004072 Credited 04/10/2018   5 Nirmaljeet Kaur(Self) PB-07-002-094-001/54 OTHER MANA P P P P A P 5 240 1200 0 0 1200 CANARA BANK Mukerian CNRB0006035 2607002WL004072 Credited 04/10/2018   Daily Attendence 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 25