Muster Roll No. : 4029	Date From : 25/03/2018    Date To : 31/03/2018	Sanction No. : PB09011/2/10    Sanction Date : 05/01/2018
Work Code : 2609011054/IF/IAY/5257	Work Name : Construction of IAY House -IAY REG. NO. PB1101533 (2609011054/IF/IAY/5257)

Measurement Book Detail

MB NO.  206        Page NO.  3

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 Nachtar singh(Husband) PB-09-011-054-001/4 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 233 1398 0 0 1398       2609011WL008453 Credited 13/04/2018   2 Darshan Kaur(Wife) PB-09-011-054-001/4 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008453 Credited 13/04/2018   3 Mandeep singh(Son) PB-09-011-054-001/4 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL008453 Credited 13/04/2018   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 1398

Total man days : 18